v3.26.1
PREPAID EXPENSES (Tables)
12 Months Ended
Dec. 31, 2025
PREPAID EXPENSES  
Schedule of Prepaid expenses

 

 

December 31,

2025

 

 

December 31,

2024

 

Prepaid filing fees

 

$1,425

 

 

$1,246

 

Prepaid stock-based compensation

 

 

571

 

 

 

1,231,684

 

Total

 

$1,996

 

 

$1,232,930

 

Schedule of Prepaid stock based compensation

Consultant

 

Shares

 

 

Market Price

 

 

Value

 

2024 Agreements

 

 

 

 

 

 

 

 

 

Non-Affiliates

 

 

6,385,000

 

 

0.07 - 0.38

 

 

$1,372,750

 

Related Party

 

 

6,000,000

 

 

0.07 - 0.45

 

 

 

1,625,000

 

 

 

 

12,385,000

 

 

 

 

 

 

2,997,750

 

less: Amortizations

 

 

 

 

 

 

 

 

 

(1,766,066)

Balance at December 31, 2024

 

 

 

 

 

 

 

 

 

1,231,684

 

2025 Agreements

 

 

 

 

 

 

 

 

 

 

 

Non-Affiliates

 

 

1,425,000

 

 

0.05 - 0.30

 

 

$391,148

 

Related Party

 

 

20,000

 

 

$0.29

 

 

 

5,790

 

 

 

 

1,445,000

 

 

 

 

 

 

 

1,628,622

 

less: Amortizations

 

 

 

 

 

 

 

 

 

 

(1,628,051)

Balance at December 31, 2025

 

 

 

 

 

 

 

 

 

 

571