v3.26.1
Acquisition of Caring Brands, Inc., a Florida Corporation – a Related Party (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Assets and Liabilities Assumed

 

      
Cash  $132,650 
Prepaid expenses   48,175 
Total Assets   180,825 
      
Accounts payable  $160,167 
Accrued liabilities   7,885 
Intercompany debt   657,311 
Total liabilities   825,363 
      
Net book value  $(644,538)
Schedule of Business Acquisitions Pro Forma Information

The following unaudited pro forma statement of operations for the year ended December 31, 2024, reflects the separation pursuant to the Separation Agreement, as if it occurred on January 1, 2024.

 

           Pro Forma     
   Successor   Predecessor   Adjustments   Pro Forma 
                 
Revenue  $465   $-   $-   $465 
Cost of revenue   2,072    -    -    2,072 
Gross profit   (1,607)   -    -    (1,607)
Operating expenses   871,214    654,573    -    1,525,787 
Interest expense (income)   (10,030)   67    -            (9,963)
Net Income (loss)  $(862,791)  $(654,640)  $-   $(1,517,431)