v3.26.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash $ 125,985 $ 490,974
Accounts Receivable 643,757 411,158
Other Receivables 26,565 19,478
Prepaid expenses and other current assets 50,626 57,557
Total Current Assets 846,933 979,167
Non-current Assets    
Intangible Assets, Net 54,288 60,925
Office Equipment, net 12,579 13,502
Total Non-current Assets 1,907,623 1,055,373
Total Assets 2,754,556 2,034,540
Current Liabilities    
Accounts Payable 96,655 40,000
Trade Accounts Payable 228,961 209,126
Other Payables 1,182,606 707,331
Lease Liability - Current - Related Parties 51,054 51,752
Accrued and Other Liabilities 206,845 203,164
Total Current Liabilities 2,094,314 1,492,125
Long-term Liabilities    
Lease Liability - Non-Current - Related Parties 167,555 185,341
Total Long-term Liabilities 167,555 185,341
Total Liabilities 2,261,869 1,677,466
Stockholders’ Equity    
Common stock, par value $0.0001; 700,000,000 common shares authorized; 828,914 common shares issued and outstanding both at March 31, 2026 and December 31, 2025 83 83
Additional paid in capital 45,195,396 45,195,396
Accumulated deficit (44,702,792) (44,838,405)
Total Stockholders’ Equity 492,687 357,074
Total Liabilities and Stockholders’ Equity 2,754,556 2,034,540
Related Party    
Non-current Assets    
ROU Asset - Related Party 218,609 237,093
Other Receivables - Related Party 1,622,147 743,853
Current Liabilities    
Trade Accounts Payable - Related Parties 231,087 176,407
Due to related party $ 97,106 $ 104,345