v3.26.1
PREPAID EXPENSES (Tables)
3 Months Ended
Mar. 31, 2026
PREPAID EXPENSES  
Schedule of Prepaid expenses

 

 

March 31,

2026

 

 

December 31,

2025

 

Prepaid filing fees

 

$438

 

 

$1,425

 

Prepaid stock-based compensation

 

 

3,042,772

 

 

 

571

 

Total

 

$3,043,210

 

 

$1,996

 

Schedule of Prepaid stock based compensation

Consultant

 

Shares

 

 

Market Price

 

 

Value

 

2026 Agreements

 

 

 

 

 

 

 

 

 

Balance at December 31, 2025

 

 

 

 

 

 

 

$571

 

Non-Affiliates

 

 

14,796,421

 

$

 0.2485 - 0.30

 

 

 

3,865,976

 

 

 

 

14,796,421

 

 

 

 

 

 

3,866,547

 

less: Amortizations

 

 

 

 

 

 

 

 

 

(823,775)

Balance at March 31, 2026

 

 

 

 

 

 

 

 

$3,042,772

 

 

 

 

 

 

 

 

 

 

 

 

 

2025 Agreements

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2024

 

 

 

 

 

 

 

 

$1,231,684

 

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