v3.26.1
SEGMENT INFORMATION (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Net sales $ 1,082,887 $ 242,350
Cost of sales 1,040,865 279,356
Gross profit (loss) 42,022 (37,006)
General and administrative expenses 908,833 785,359
Research and development 163,541 432,847
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)
Other income 137,073 3,459
Gain on extinguishment of debt 0 130,343
Interest expense (899,199) (575,660)
Financing incentive expense (418,058) (4,524,200)
Total other income (expense) (1,180,184) (4,966,058)
Net loss (4,750,710) (10,186,102)
Segment Information [Member]    
Net sales 1,082,887 242,350
Cost of sales 1,040,865 279,356
Gross profit (loss) 42,022 (37,006)
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 $ 137,073 $ 3,459
Gain on extinguishment of debt 0 130,343
Interest expense (899,199) (575,660)
Financing incentive expense (418,058) (4,524,200)
Total other income (expense) (1,180,184) (4,966,058)
Net loss (4,750,710) (10,186,102)
Loss before income tax expense (4,750,710) (10,186,102)
Income tax expense $ 0 $ 0