v3.26.1
SEGMENT INFORMATION
 12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
SEGMENT INFORMATION

NOTE 13 SEGMENT INFORMATION

 

The Company operates and manages its business as one reportable operating segment. The Company’s CODM, the Chief Executive Officer, reviews internal financial information presented and decides how to allocate resources based on net income (loss). Net income (loss) is used for evaluating financial performance.

 

Significant segment expenses include salaries and payroll, legal fees, stock based compensation, audit costs, contract services, rent, and other administrative expenses. The measurement of segment assets is reported on the consolidated balance sheets as total assets. The following table presents the significant segment expenses and other segment items regularly reviewed by our CODM.

 

   For the Year Ended
December 31, 2025		   For the Year Ended
December 31, 2024		 
Revenues  $-   $- 
Cost of Goods Sold   -    - 
Gross Profit   -    - 
           
Operating Expenses          
Salaries and Payroll Expenses   730,000    459,580 
Legal Fees   185,374    278,248 
Stock-based compensation   2,285,000    1,246,182 
Audit Costs   199,000    48,730 
Contract Services   512,205    401,166 
Rent   20,100    19,261 
Other operating expenses   806,175    305,564 
Total Operating Expenses   4,928,861    2,758,731 
Loss (Income) from Operations   (4,928,861)   (2,758,731)
Interest Income and Other (Expenses), net   (44,561)   1,044 
Net loss before Income Tax  $(4,973,422)  $(2,757,687)