STOCK-BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2025

Stock-based Compensation

Schedule of stock-based compensation expense


Source of Stock-Based Compensation Expense		Classification in the Consolidated Statements of Operations		2025				2024
Unicorns common stock awards		Cost of revenues		$	-			$	100,000
Restricted stock units		General and administrative			163,033				53,483
Total Stock-based compensation				$	163,033			$	153,483

Schedule of liability and restricted stock units


		Equity Classified				Weighted Average Grant Date Fair Value
Beginning balance - January 1, 2024			84,862
Vested			(78,336	)
Ending balance - December 31, 2024			6,526			$	0.73

Beginning balance - January 1, 2025			6,526
Granted			551,960
Vested			(558,488	)
Forfeited			2
Ending balance - December 31, 2025			-			$	0.00

Schedule of stock option activity

Schedule of stock option activity
		Number of Shares				Weighted Average Exercise Price				Weighted Average Grant Date Fair Value				Weighted Average Remaining Contractual Term (Years)				Aggregate Intrinsic Value
Beginning balance January 1, 2024			55,535,881			$	0.031								5.61			$	18,619,327
Granted			-				-
Exercised			(430,000	)			-												-
Adjustments			5,000
Ending balance December 31, 2024			55,110,881			$	0.031								4.61			$	14,639,230

Beginning balance January 1, 2025			55,110,881			$	0.031								4.61			$	14,639,230
Granted			-				-
Exercised			-				-
Adjustments			-				-
Ending balance December 31, 2025			55,110,881			$	0.031								4.61			$	2,121,886
Vested and exercisable as of December 31, 2025			55,110,881			$	0.031								4.61			$	2,121,886