v3.26.1
Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (20,643,455) $ (8,707,226)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 1,012 9,936
Issuance of common stock for services 10,716,692 2,106,265
Options vested for stock-based compensation 1,168,280 248,682
Loss on sale of assets 18,387
Amortization of intangible assets 1,122,639 721,533
Amortization of license agreement 600,552
Operating lease right of use asset 68,539 59,769
Inventory obsolescence 18,501
Loss from settlement 125,624
Loss from debt extinguishment – related parties 19,388
(Increase) decrease in operating assets:    
Deposits (16,957)
(Decrease) increase in operating liabilities:    
Accounts payable and accrued liabilities 55,669 696,736
Accrued liabilities - related parties (63,717)
Operating lease right-of-use liabilities (74,046) (6,595)
Payroll tax liabilities 9,421
Other liabilities (216,358) (27,000.00)
NET CASH USED IN OPERATING ACTIVITIES (5,850,255) (4,863,776)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Sale of assets 65,000
NET CASH PROVIDED BY(USED IN) INVESTING ACTIVITIES 65,000
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from borrowings on notes payable 500,000 150,000
Proceeds from borrowings on notes payable - related parties 175,000
Proceeds from sales of common stock 4,625,355 1,328,268
Proceeds from sales of series B convertible preferred stock 100,000 2,650,000
Proceeds from exercise of warrants 927,000
Collection of subscriptions receivable 1,150,000
Repayment of borrowings on notes payable - related parties (206,500)
NET CASH PROVIDED BY FINANCING ACTIVITIES 7,270,855 4,128,268
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS    
End of period 1,420,600 (670,508)
CASH AND CASH EQUIVALENTS:    
Beginning of period 58,653 739,006
Effects of currency translation on cash and cash equivalents 7,085 (9,845)
End of period 1,486,338 58,653
Supplemental disclosure of cash flow information:    
Cash paid for income taxes
Cash paid for interest
Supplemental schedule of non-cash investing and financing activities:    
Right of use assets acquired under new operating leases 316,907
Issuance of common stock for license agreement 1,963,000
Issuance of common stock for patent acquisition 1,344,150
Issuance of Series C Convertible Preferred for patent acquisition 14,210,000
Issuance of common stock for payment of Preferred B dividend 70,168
Issuance of common stock for settlement of debt settlement 590,000
Issuance of common stock for settlement of note payable 500,000
Issuance of common stock for settlement of note payable - related parties 150,000
Issuance of common stock for conversion of Series B Convertible Preferred 201 1,133,000
Issuance of common stock for cashless warrant exercise 23
Related Party [Member]    
(Increase) decrease in operating assets:    
Due from related party (20,056)
Impairment of license agreement 1,239,942
Prepaid expenses (120) 60,953
Nonrelated Party [Member]    
(Increase) decrease in operating assets:    
Prepaid expenses $ (7,021)