v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 263,336 $ 50,230
Loans receivable 215,000 215,000
Investment in WTXR 203,368 203,368
Prepaid expenses and other current assets 240,592 269,519
Total current assets 922,296 738,117
Property and equipment, net 1,150,560 1,151,231
Long-term deposits 700,000 100,000
Total Assets 2,772,856 1,989,348
Current Liabilities:    
Accounts payable 296,130 359,490
Accounts payable – related parties 265,670 210,170
Accrued interest 389,450 309,487
Notes payable, current maturities 167,763 199,001
Notes payable, related party 168,471 168,471
Convertible notes payable, net of discount of $675,018 and $263,018 at March 31, 2026 and December 31, 2025, respectively 1,880,351 1,169,944
Convertible notes payable – related party 84,600 22,000
Contingent liabilities 0 190,000
Total current liabilities 3,252,435 2,628,563
Notes payable - long term 84,199
Convertible notes payable, net of current maturities, and net of discount of $161,047 and $274,416 at March 31, 2026 and December 31, 2025, respectively 721,953 1,390,065
Derivative liability 2,980,138 1,071,944
Total Liabilities 7,038,725 5,090,572
Commitments and contingencies (Note 4)
Stockholders’ Deficit:    
Common Stock, par value $0.001, 650,000,000 shares authorized, 149,860,845 and 128,889,309 shares issued and outstanding, as of March 31, 2026 and December 31, 2025, respectively 149,876 128,904
Additional paid-in capital 17,822,326 15,978,681
Common stock to be issued 641,646 1,611,148
Treasury stock, at cost (66,400) (66,400)
Accumulated deficit (22,815,314) (20,753,574)
Total Stockholders’ Deficit (4,265,869) (3,101,224)
Total Liabilities and Stockholders’ Deficit 2,772,856 1,989,348
Series A Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 57 17
Series B Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 0 0
Series C Non Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 0 0
Series D Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 1,940 0
Special 2020 Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 0 0
Special 2025 Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value $ 0 $ 0