SUBSEQUENT EVENTS |
12 Months Ended |
|---|---|
Dec. 31, 2025 | |
| Subsequent Events [Abstract] | |
| SUBSEQUENT EVENTS | NOTE 14 – SUBSEQUENT EVENTS
The Company has evaluated subsequent events through the date the financial statements were issued. The Company has determined that there are no other such events that warrant disclosure or recognition in the financial statements, except as noted below.
On October 24, 2025, the Company entered into consulting agreements with Rucus Holdings LLC (“Rucus”) and Leron Group LLC (“Leron”), pursuant to which Rucus and Leron would provide marketing and sales services to the Company in connection with the rollout of the Company’s financial services kiosks with a major US retailer, and the Company would issue Rucus shares of Class A common stock, and the Company would issue Leron shares of Class A common stock. Such shares were issued to Rucus and Leron on or about January 20, 2026. These shares were valued at $ on January 20, 2026 for a total value of $3,420,825. The Company recognized stock compensation expense of $.
On January 20, 2026, the Company issued shares of Class A common stock to Maxim Partners, LLC for the conversion of $368,750 on accounts payable. These shares were valued at $ on January 20, 2026 for a total value of $321,960. The Company recognized a gain on settlement of debt of $46,790.
On February 19, 2026, the Company issued shares of Class A common stock to Loeb & Loeb, LLP pursuant to its conversion of the Note issued by the Company to Loeb & Loeb, LLP on or about December 13, 2024. The lender converted $325,000 in principal and $80,903 in accrued default interest. These shares were valued at on February 19, 2026 for a total value of $392,108. The Company recognized a gain on settlement of debt of $13,795.
On February 27, 2026, the Company issued shares of Class A common stock to two individuals for services rendered as a bonus for their diligence and efforts for the Company. These shares were valued at on February 27, 2026 for a total value of $47,633. The Company recognized stock compensation expense of $.
On January 16, 2026, the Form S-3 filed with the SEC by the Company was declared effective. The Company made an agreement with HC Wainwright & Co., LLC to sell stock under the “At the Market” plan setforth in the Form S-3. During the three months ended March 31, 2026, the Company issued shares of Class A common stock for $1,924,383 in cash. Selling costs of these shares amounted to $69,282 and the Company received $1,855,101 in cash.
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