v3.26.1
Consolidated Statement of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (4,095,562) $ (3,316,192)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation-management 52,545 0
Stock-based compensation -services 177,401 2,280,000
Restricted stock-based compensation 361,653 0
Amortization of debt discount 1,039,887 245,250
Depreciation 17,493 0
Non-cash leases expenses 0 60,357
Change in fair value of derivative liabilities 1,087,357 (32,340)
Gain on settlement of liability (16,277) 0
Loss on settlement of convertible note 39,082 0
Changes in operating assets and liabilities:    
Prepaid expenses (40,667) 18,187
Other receivable (100) 9,820
Accounts payable and accrued liabilities 122,001 367,340
Accrued interest 171,027 41,350
Accrued interest-related parties 26,059 27,010
Operating lease liabilities 0 (62,323)
Net Cash used in Operating Activities (1,058,101) (361,541)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Improvement leased property (26,241) 0
Net Cash used in Investing Activities (26,241) 0
CASH FLOWS FROM FINANCING ACTIVITIES:    
Deferred offering cost (61,600) 0
Proceeds from loans payable 49,000 104,000
Proceeds from convertible notes 1,419,609 332,150
Repayment of convertible notes (100)  
Repayment of loans payable (40,650) 0
Proceeds from related parties 7,250 37,871
Repayment loan to related parties (180,734) (135,976)
Net Cash provided by Financing Activities 1,192,775 338,045
Net change in cash 108,433 (23,496)
Cash, beginning of period 18,374 41,870
Cash, end of period 126,807 18,374
Supplemental cash flow information    
Cash paid for interest 0 0
Cash paid for taxes 0 0
Non-cash Investing and Financing transactions:    
Dividend in form of warrants 23,147,870 0
Common stock issued for compensation- services 177,401 2,280,000
Common stock issued for convertible notes - commitment shares 623,877 0
Common stock issued for conversion convertible notes 124,194 0
Derivative liabilities recognized as debt discount 275,010 319,436
Derivatives recognized as warrant 510,000 0
Forgiveness of debts - related party 100,000 0
Cllateral common stock issued 2,775 0
Gain on settelment of debts -related party $ 819,826 $ 0