v3.26.1
INCOME TAXES (Tables)
 12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
SUMMARY OF LOSS BEFORE TAXES

Loss Before Provision for Income Taxes – Continuing Operations

 

  

December 31, 2025

  

December 31, 2024

 
Domestic  $(44,630)  $(81,834)
Foreign   (25,560)   (25,117)
Loss Before Taxes  $(70,190)  $(106,951)
SCHEDULE OF RECONCILIATION OF INCOME TAX EXPENSE STATUTORY RATE

Upon adoption of ASU 2023-09, Improvements to Income Tax Disclosures, as described in Note 2, Summary of Significant Accounting Policies, the reconciliation of income tax expense (credit) at the U.S. federal statutory rate to the Company’s provision for income taxes is as follows:

 

   2025           2024         
   Year Ended December 31,  
   2025     2024  
                         
US statutory rate  $(14,740)    (21.00 )%   $(22,460)     (21.00 )%
Tax difference between foreign and U.S.   511     0.73 %    503      0.47 %
Change in Valuation Allowance   14,229     20.27 %    21,957      20.53 %
Total provision for income taxes  $-     - %   $-      - %
SCHEDULE OF DEFERRED TAX ASSETS

Continuing Operations 

December 31, 2025

  

December 31, 2024

 
Operating loss carry-forward – US  $19,880,000   $19,900,000 
Operating loss carry-forward – Foreign  $305,000   $259,000 
Deferred tax asset before Valuation allowance – US   4,175,000    4,179,000 
Deferred tax asset before Valuation allowance – Foreign   58,000    49,000 
Valuation allowance   (4,233,000)   (4,228,000)
Net deferred tax asset  $—   $— 
           
Discontinued Operations          
Operating loss carry-forward – Foreign  $1,485,000   $1,310,000 
Deferred tax asset before Valuation allowance – Foreign   469,000    414,000 
Valuation allowance   (469,000)   (414,000)
Net deferred tax asset  $—   $—