v3.25.2
SEGMENT INFORMATION (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Segment Reporting [Abstract]    
SIGNIFICANT OF SEGMENT EXPENSES AND OTHER SEGMENT ITEMS

Significant segment expenses include salaries and payroll, legal fees, stock based compensation, audit costs, contract services, rent, and other administrative expenses. The measurement of segment assets is reported on the consolidated balance sheets as total assets. The following table presents the significant segment expenses and other segment items regularly reviewed by our CODM.

 

   For the Three Months Ended June 30, 2025   For the Three Months Ended June 30, 2024   For the Six Months Ended June 30, 2025   For the Six Months Ended June 30, 2024 
                 
Revenues  $-   $-   $-   $- 
Cost of Goods Sold   -    -    -    - 
Gross Profit   -    -    -    - 
                     
Operating Expenses                    
Salaries and Payroll Expenses   182,000    65,500    360,000    114,000 
Legal Fees   10,483    101,713    13,749    203,961 
Stock-based compensation   289,000    493,780    602,000    588,080 
Investors Relations   5,227    24,268    125,378    24,686 
Audit Costs   131,250    9,750    169,250    27,500 
Contract Services   143,615    83,171    293,120    83,171 
Rent   4,824    4,473    9,789    9,143 
Other operating expenses   49,670    40,245    99,820    86,194 
Total Operating Expenses   816,069    822,900    1,673,106    1,136,735 
Loss (Income) from Operations   (816,069)   (822,900)   (1,673,106)   (1,136,735)
Interest Income and Other (Expenses), net   (5,340)   -    (5,947)   328 
Net loss before Income Tax  $(821,409)  $(822,900)  $(1,679,053)  $(1,136,407)

Significant segment expenses include salaries and payroll, legal fees, stock based compensation, audit costs, contract services, rent, and other administrative expenses. The measurement of segment assets is reported on the consolidated balance sheets as total assets. The following table presents the significant segment expenses and other segment items regularly reviewed by our CODM.

 

   For the Year Ended
December 31, 2024		   For the Year Ended
December 31, 2023		 
Revenues  $-   $- 
Cost of Goods Sold   -    - 
Gross Profit   -    - 
           
Operating Expenses          
Salaries and Payroll Expenses   459,580    152,700 
Legal Fees   278,248    193,945 
Stock-based compensation   1,246,182    378,559 
Audit Costs   48,730    42,500 
Contract Services   401,166    - 
Rent   19,261    17,186 
Other operating expenses   305,564    142,836 
Total Operating Expenses   

2,758,731

    

927,726

 
Loss (Income) from Operations   (2,758,731)   (927,726)
Interest Income and Other (Expenses), net   1,044    7,308 
Net loss before Income Tax  $(2,757,687)  $(920,418)