v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of Computation of Diluted Net Loss Excluded From Anti-dilutive

 

 

December 31

 

 

December 31

 

 

 

2025

 

 

2024

 

 

 

Shares

 

 

Shares

 

Convertible notes

 

 

48,018,426

 

 

 

720,154

 

Warrants

 

 

3,631,083

 

 

 

-

 

Warrants -dividend

 

 

9,485,173

 

 

 

-

 

 

 

 

61,134,682

 

 

 

720,154

 

Schedule Of Fair Value Assets and Liabilities Measured on Recurring Basis

December 31, 2025

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

None

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$1,156,230

 

 

$1,156,230

 

December 31, 2024

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

None

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$319,337

 

 

$319,337

 

Schedule of Deferred Offering Costs

 

 

December 31

 

 

December 31

 

 

 

2025

 

 

2024

 

Legal fees

 

$61,600

 

 

$-

 

Total

 

$61,600

 

 

$-