| Schedule of Segment Information |
Schedule of Segment Information
| | |
Six Months Ended | | |
Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2025 | | |
2024 | |
| General and administrative | |
| | | |
| | |
| Wages and related | |
$ | (987,992 | ) | |
$ | (317,829 | ) |
| Office operations | |
| (9,728 | ) | |
| (83,137 | ) |
| Professional services | |
| (214,995 | ) | |
| (296,829 | ) |
| Other operating expenses | |
| (3,339 | ) | |
| (12,031 | ) |
| Total operating expenses | |
| (1,216,054 | ) | |
| (709,826 | ) |
| Other Expenses / Income | |
| | | |
| | |
| Gain (loss) on extinguishment of debt | |
| (565,453 | ) | |
| (516,083 | ) |
| Fair value of stock issued for note modification | |
| (410,008 | ) | |
| (14,382 | ) |
| Interest expense | |
| (326,569 | ) | |
| (174,327 | ) |
| Total other expenses / income | |
| (1,302,030 | ) | |
| (704,792 | ) |
| Net Income (Loss) | |
$ | (2,518,084 | ) | |
$ | (1,414,618 | ) |
|
Schedule
of Segment Information
| |
2024 | | |
2023 | |
| | |
Year Ended December 31, | |
| |
2024 | | |
2023 | |
| General and administrative | |
| | |
| |
| Wages and related | |
$ | (606,955 | ) | |
$ | (604,889 | ) |
| Office Operations | |
| (312,676 | ) | |
| (312,052 | ) |
| Professional Services | |
| (536,280 | ) | |
| (1,252,543 | ) |
| Other Operating Expenses | |
| (112,796 | ) | |
| (284,216 | ) |
| Total Operating Expenses | |
$ | (1,568,707 | ) | |
$ | (2,453,700 | ) |
| Other Expenses / Income | |
| | | |
| | |
| Gain (loss) on extinguishment of debt | |
| (1,842,273 | ) | |
| 441,041 | |
| Fair value of stock issued for note modification | |
| (449,660 | ) | |
| (168,856 | ) |
| Interest expense | |
| (446,278 | ) | |
| (203,287 | ) |
| Total Other Expenses / Income | |
$ | (2,738,211 | ) | |
$ | 68,898 | |
| Net Income (Loss) | |
$ | (4,306,918 | ) | |
$ | (2,384,802 | ) |
|