v3.26.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2025
SEGMENT INFORMATION  
Schedule of operating segment

 

 

For the Years Ended

 

 

 

December 31, 2025

 

 

December 31, 2024

 

Net sales

 

$1,082,887

 

 

$242,350

 

Cost of sales

 

 

1,040,865

 

 

 

279,356

 

Gross profit (loss)

 

 

42,022

 

 

 

(37,006)

 

 

 

 

 

 

 

 

 

Operating expenses

 

 

 

 

 

 

 

 

General and administrative expenses

 

 

908,833

 

 

 

785,359

 

Research and development

 

 

163,541

 

 

 

432,847

 

Consulting fees

 

 

2,217,207

 

 

 

3,789,959

 

Legal and accounting fees

 

 

157,500

 

 

 

141,028

 

Audit fees

 

 

85,000

 

 

 

30,000

 

Depreciation and amortization expense

 

 

80,467

 

 

 

3,845

 

Total operating expenses

 

 

3,612,548

 

 

 

5,183,038

 

Operating loss

 

 

(3,570,526)

 

 

(5,220,044)

Operating margin

 

 

-330%

 

 

-999%

 

 

 

 

 

 

 

 

 

Other income (expenses)

 

 

 

 

 

 

 

 

Other income

 

 

137,073

 

 

 

3,459

 

Gain on extinguishment of debt

 

 

-

 

 

 

130,343

 

Interest expense

 

 

(899,199)

 

 

(575,660)

Financing incentive expense

 

 

(418,058)

 

 

(4,524,200)

Total other income (expense)

 

 

(1,180,184)

 

 

(4,966,058)

Loss before income tax expense

 

 

(4,750,710)

 

 

(10,186,102)

Income tax expense

 

 

-

 

 

 

-

 

Net loss

 

$(4,750,710)

 

$(10,186,102)