v3.25.2
STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of non-vested shares
        
2019 Stock Incentive Plan 

Shares of

Common Stock

  

Weighted

Average

Exercise

Price

 
Authorized shares per the 2022 Plan – 5,000,000 shares          
Balance at December 31, 2023      $ 
Awarded        
Issued        
Forfeited        
Balance at June 30, 2024      $ 
           
Balance at December 31, 2024   200,000   $ 
Awarded        
Vested   (200,000)   0.006146 
Forfeited        
Balance at June 30, 2025 -- (Unvested)      $0.006146 

 

2022 Stock Incentive Plan 

Shares of

Common Stock

  

Weighted

Average

Exercise

Price

 
Authorized shares per the 2022 Plan – 20,000,000 shares          
Balance - December 31, 2023   11,200,000   $ 
Awarded   3,100,000    0.006146 
Vested   (8,100,000)    
Forfeited        
Balance – June 30, 2024   6,200,000   $0.006146 
           
Balance - December 31, 2024   11,100,000   $0.006146 
Awarded        
Vested   (11,100,000)   0.006146 
Forfeited        
Balance – June 30, 2025 – (Unvested)      $0.006146 
Schedule of change in the fair value of the derivative liabilities
            
   Level 1   Level 2   Level 3 
Balance at December 31, 2023  $   $   $535,653 
Additions to derivative liability           60,992 
Change in the fair value of derivative liability           346,125 
Balance at June 30, 2024  $   $   $942,770 
                
Balance at December 31, 2024  $   $   $758,787 
Additions to derivative liability           167,459 
Change in the fair value of derivative liability           (228,311)
Balance at June 30, 2025  $   $   $697,935 
Schedule of warrant activity
           
  

Shares

Under

Warrants

  

Weighted

Average

Exercise Price

  

Weighted

Average

Remaining

Contractual Life

Outstanding at December 31, 2023   2,868,397   $0.00084   0.4 Years
Issued           
Expired/Forfeited   (1,305,897)       
Outstanding at June 30, 2024   1,562,500   $0.00084   0.4 Years
              
Outstanding at December 31, 2024      $  
Issued           
Expired/Forfeited           
Outstanding at June 30, 2025      $