v3.26.1
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
SCHEDULE OF DISCONTINUED OPERATIONS

Reconciliation of the major line items from discontinued operations that are presented in the consolidated balance sheets and consolidated statements of comprehensive loss are as follows:

  

Major line items constituting assets and liabilities in the consolidated balance sheets:

 

   December 31, 2025   December 31, 2024 
ASSETS          
Current Assets          
Cash  $1,117   $917 
Total Current Assets   1,117    917 
           
TOTAL ASSETS  $1,117   $917 
           
LIABILITIES          
Current Liabilities          
Accounts payable  $4   $4 
Other current liabilities   160    (676)
Total Current Liabilities  $164   $(672)

 

Major line items constituting loss from discontinued operations

 

       
  

For the years ended December 31,

 
   2025   2024 
         
Revenue  $-   $- 
Cost of Goods Sold   -    - 
Gross Profit   -    - 
           
Operating Expenses:          
Selling, general and administrative   2,087    249 
Total Operating Expenses   2,087    249 
Operating Loss   (2,087)   (249)
           
Other Income (Expense)          
Loss on foreign currency exchange   (149)   - 
Total Other Income (Expense)   (149)   - 
           
Loss Before Provision for Income Taxes   (2,236)   (249)
Provision for income taxes   -    - 
Loss from discontinued operations, net of tax  $(2,236)  $(249)