v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 1,486,338 $ 58,653
Deposits 33,899 16,942
Due from related party 20,056
TOTAL CURRENT ASSETS 1,547,434 75,595
NON-CURRENT ASSETS    
Property and equipment, net of accumulated depreciation of $1,012 and $2,256 1,794 2,806
Right of use - asset 307,861 59,493
Intangible assets - acquired patents and license, net of amortization and impairment 14,232,484 15,232,617
TOTAL NON-CURRENT ASSETS 14,542,139 15,294,916
TOTAL ASSETS 16,089,573 15,370,511
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 416,682 837,501
Payroll tax liabilities 9,421
Notes payable 150,000
Right-of-use liability - operating lease 307,823 64,962
TOTAL CURRENT LIABILITIES 890,568 1,425,463
TOTAL LIABILITIES 890,568 1,425,463
STOCKHOLDERS’ EQUITY    
Common stock (par value $0.0001), 200,000,000 shares authorized, of which 15,888,795 and 3,245,641 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively 1,589 325
Stock warrants 324,288 324,288
Subscription receivable (1,150,000)
Additional paid in capital 55,524,812 34,785,749
Accumulated deficit (40,647,480) (20,004,486)
Accumulated other comprehensive loss (2,760) (9,845)
TOTAL STOCKHOLDERS’ EQUITY 15,200,547 13,946,129
Non-controlling interest (1,542) (1,081)
TOTAL STOCKHOLDERS’ EQUITY 15,199,005 13,945,048
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 16,089,573 15,370,511
Series B Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock, value
Series C Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
Preferred stock, value 98 98
Nonrelated Party [Member]    
CURRENT ASSETS    
Prepaid expenses 7,021
Related Party [Member]    
CURRENT ASSETS    
Prepaid expenses 120
CURRENT LIABILITIES    
Other liabilities
Patent Purchase Payable [Member]    
CURRENT LIABILITIES    
Other liabilities $ 156,642 $ 373,000