v3.25.2
PREPAID EXPENSES
6 Months Ended
Jun. 30, 2025
Prepaid Expenses  
PREPAID EXPENSES

NOTE 6 – PREPAID EXPENSES

 

From time-to-time vendors require prepayment of services for insurance coverages, software use and for other goods or services. The following is a summary of prepaid expenses:

 

               
    For the
period ended
 
    June 30,
2025
    December 31,
2024
 
Prepaid Consulting   $ -     $ 60,487  
Prepaid Insurance     40,579       -  
Total   $ 40,579     $ 60,487  

 

On March 30, 2025, the Company recognized a gain on disposition that included prepaid consulting for $60,487 related to assigned subsidiaries.