v3.26.1
BASIS OF PRESENTATION AND ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
BASIS OF PRESENTATION AND ACCOUNTING POLICIES  
Schedule of recognize revenue

 

 

Year Ended

 

 

 

 December 31,

 

Revenue Stream

 

2025

 

 

2024

 

 

 

 

 

 

 

 

Live events, broadcasting and site subscriptions

 

$36,003

 

 

$34,109

 

Licensing

 

 

50,000

 

 

 

-

 

Sponsorship

 

 

2,500

 

 

 

16,000

 

Advertising

 

 

119,982

 

 

 

82,869

 

Total Revenue

 

$208,485

 

 

$132,978

 

Schedule of anti dilutive securities excluded from the computation of EPS

 

 

December 31,

 

 

 

2025

 

 

 

(Shares)

 

Convertible notes payable

 

 

161

 

Warrants

 

 

218

 

 

 

 

379

 

 

 

December 31,

 

 

 

2024

 

 

 

(Shares)

 

Convertible notes payable

 

 

86

 

Warrants

 

 

24

 

 

 

 

110

 

Schedule of fair value measurement on recurring basis

December 31, 2025

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$2,935,853

 

 

$2,935,853

 

Intangible assets - digital assets

 

$65,000

 

 

$-

 

 

$-

 

 

$65,000

 

December 31, 2024

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$3,070,137

 

 

$3,070,137

 

Intangible assets - digital assets

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Schedule of stock basesd compensation

 

 

Year Ended

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

Common stock award to consultants

 

$47,000

 

 

$70,000

 

Common stock award to management - related party

 

 

-

 

 

 

20,000

 

 

 

$47,000

 

 

$90,000