v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2026
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of derivative liabilities fair value

Balance - December 31, 2025

 

$1,574,121

 

Additions to debt discount

 

 

94,329

 

Initial derivative expense

 

 

-

 

Settlements

 

 

(87,464)

Change in fair value

 

 

113,396

 

Balance – March 31, 2026

 

$1,694,382

 
Schedule of segment expenses

 

 

Three Months Ended

 

 

Three Months Ended

 

 

 

March 31,

 

 

March 31,

 

 

 

2026

 

 

2025

 

Segment expenses:

 

 

 

 

 

 

Selling, general and administrative

 

$168,472

 

 

$174,232

 

Operating loss

 

 

(168,472)

 

 

(174,232)

Plus:

 

 

 

 

 

 

 

 

Interest expense

 

 

(544,468)

 

 

(62,054)

Acquisition extension fee

 

 

(250,000

)

 

 

-

 

Gain on debt extinguishment

 

 

9,820

 

 

 

25,035

 

Initial derivative expense

 

 

-

 

 

 

(142,726)

Change in fair value of derivative liabilities

 

 

(113,396)

 

 

145,638

 

Segment Net loss

 

$(1,066,516)

 

$(208,339)