SUBSEQUENT EVENTS |
12 Months Ended |
|---|---|
Dec. 31, 2025 | |
| Subsequent Events [Abstract] | |
| SUBSEQUENT EVENTS | NOTE 12 – SUBSEQUENT EVENTS
On February 9, 2026, the Company decided to withdraw the Form S-1 Registration Statement.
1800 Diagonal Lending LLC Promissory Note (Diagonal#2), May 28, 2025
On January 29, 2026, Holder submitted a notice of conversion of the Company for the conversion of $52,960 or shares valued at $ due under the Note for the Shares. There is no balance due remaining under this Note after this Conversion.
1800 Diagonal Lending LLC Promissory Note (Diagonal #3), July 25, 2025
On January 28, 2026, Holder submitted a notice of conversion of the Company for the conversion of $270,434 or shares valued at $ due under the Note for the Shares. There is no balance due remaining under this Note after this Conversion.
Boot Capital LLC Promissory Note (Boot#1), March 12, 2025
On January 30, 2026, Holder submitted a notice of conversion of the Company for the conversion of $12,707 or shares valued at $ due under the Note for the Shares. There is no balance due remaining under this Note after this Conversion.
Boot Capital LLC Promissory Note (Boot#2), July 25, 2025
On January 28, 2026, Holder submitted a notice of conversion of the Company for the conversion of $129,920 or shares valued at $ due under the Note for the Shares. There is no balance due remaining under this Note after this Conversion.
Nasdaq Uplist
On January 28, 2026, after obtaining the required Nasdaq approval, our common stock started to trade on Nasdaq under the symbol “GOAI”.
Additionally, upon the Company’s listing on Nasdaq, the Company became obligated to issue shares of Common Stock to Maxim pursuant to the Maxim Agreement. These shares were valued at $ per share based on the closing price on the listing date, for an aggregate fair value of $1,905,000.
1800 Diagonal Lending LLC Promissory Note (Diagonal #7), January 28, 2026
On January 28, 2026, we entered into a Securities Purchase Agreement (the “Purchase Agreement”) with 1800 Diagonal Lending LLC, a Virginia limited liability company (“1800 Diagonal” or the “Holder”), pursuant to which we issued a promissory note (the “Note”) in the aggregate principal amount of $421,260 in exchange for a purchase price of $357,000, reflecting an original issue discount of $64,260. The Company’s obligation under the Purchase Agreement with respect to transaction expenses was $7,000 for the Buyer’s legal fees and due diligence fee. The net proceeds from this transaction are being used for general working capital purposes.
Boot Capital LLC Promissory Note (Boot#4), January 28, 2026
On January 28, 2026, we entered into a Securities Purchase Agreement (the “Purchase Agreement”) with Boot Capital LLC, a Delaware limited liability company (“Boot Capital” or the “Holder”), pursuant to which we issued a promissory note (the “Note”) in the aggregate principal amount of $177,000 in exchange for a purchase price of $150,000, reflecting an original issue discount of $27,000. The net proceeds from this transaction are being used for general working capital purposes.
Boot Capital LLC Promissory Note (Boot#3), January 14, 2026
On January 14, 2026, we entered into a Securities Purchase Agreement (the “Purchase Agreement”) with Boot Capital LLC, a Delaware limited liability company (“Boot Capital” or the “Holder”), pursuant to which we issued a promissory note (the “Note”) in the aggregate principal amount of $57,500 in exchange for a purchase price of $50,000, reflecting an original issue discount of $7,500. The net proceeds from this transaction are being used for general working capital purposes.
1800 Diagonal Lending LLC Promissory Note (Diagonal #6), January 14, 2026
On January 14, 2026, we entered into a Securities Purchase Agreement (the “Purchase Agreement”) with 1800 Diagonal Lending LLC, a Virginia limited liability company (“1800 Diagonal” or the “Holder”), pursuant to which we issued a promissory note (the “Note”) in the aggregate principal amount of $123,050 in exchange for a purchase price of $107,000, reflecting an original issue discount of $16,050. The Company’s obligation under the Purchase Agreement with respect to transaction expenses was $7,000 for the Buyer’s legal fees and due diligence fee. The net proceeds from this transaction are being used for general working capital purposes. |