v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (3,403,141) $ (4,839,489)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 250 250
Issuance of common stock for services 589,107 1,938,500
Options vested for stock-based compensation 1,090,114 50,979
Amortization of intagible assets 276,815 276,815
Amortization of license agreement 14,523 137,927
Operating lease right of use asset 13,800 15,719
(Increase) decrease in operating assets:    
Deposits 16,942
(Decrease) increase in operating liabilities:    
Accounts payable and accrued liabilities 113,118 340,678
Operating lease right of use liabilities (13,800) (17,249)
Payroll tax liabilities (6,124)
Other liabilities (9,191) (121,576)
Other liabilities -related parties 25,879
NET CASH USED IN OPERATING ACTIVITIES (1,311,343) (2,274,781)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from sales of common stock 655,000
Proceeds from sales of series B convertible preferred stock 1,150,000
Proceeds from exercise of warrants 480,000
NET CASH PROVIDED BY FINANCING ACTIVITIES 2,285,000
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS    
End of period (1,311,343) 10,219
CASH AND CASH EQUIVALENTS:    
Beginning of period 1,486,338 58,653
Effects of currency translation on cash and cash equivalents (433) 7,624
End of period 174,562 76,496
Supplemental disclosure of cash flow information:    
Cash paid for income taxes
Cash paid for interest
Supplemental schedule of non-cash investing and financing activities:    
Issuance of common stock for master distribution agreement 6,713,000
Series C Convertible Preferred accrued dividend 294,000
Issuance of common stock for settlement of note payable 150,000
Issuance of common stock for conversion of Series B Convertible Preferred 1,581,812
Related Party [Member]    
(Increase) decrease in operating assets:    
Prepaid expenses 120
Nonrelated Party [Member]    
(Increase) decrease in operating assets:    
Prepaid expenses $ 6,124 $ (83,214)