| Schedule of Supplemental Disclosure of Cash Flow Information |
Schedule
of Supplemental Disclosure of Cash Flow Information
| | |
2026 | | |
2025 | |
| | |
For the Three Months Ended | |
| | |
March 31, | |
| | |
2026 | | |
2025 | |
| Supplemental information: | |
| | | |
| | |
| Cash paid for interest | |
$ | 74,840 | | |
$ | 40,748 | |
| Non-cash transactions: | |
| | | |
| | |
| ROU assets obtained in exchange for lease liability | |
| - | | |
| 2,342,295 | |
| NUAI shares received in exchange for sale of TCDC | |
| 10,000,000 | | |
| - | |
| Convertible notes received in exchange for sale of TCDC | |
$ | 50,000,000 | | |
$ | - | |
|
Schedule
of Supplemental Disclosure of Cash Flow Information
| | |
2025 | | |
2024 | |
| | |
For the Years Ended |
| | |
December 31, |
| | |
2025 | | |
2024 | |
| Supplemental information: | |
| | | |
| | |
| Cash paid for interest | |
$ | 25,275 | | |
$ | 2,827 | |
| Non-cash transactions: | |
| | | |
| | |
| Director issued common stock upon termination | |
| - | | |
| 15,000 | |
| Acquisition of a business through the issuance of common stocks and warrants | |
| - | | |
| 20,865,167 | |
| Settlement of related party notes payable with the issuance of common stock | |
| - | | |
| 419,601 | |
| Settlement of liabilities through the issuance of common stock | |
| - | | |
| 176,999 | |
| Acquisition of assets through the issuance of common stock | |
| - | | |
| 1,256,040 | |
| Assets held for Sale- rerecognize MDC | |
| 1,105,000 | | |
| - | |
| Bad debt expense related to MDC sale | |
| (1,180,620 | ) | |
| - | |
| ROU assets obtained in exchange for lease liability | |
| 8,153,736 | | |
| 1,061,831 | |
| Debt issuance converted to stock | |
| - | | |
| (419,601 | ) |
| Issuance of convertible notes receivable | |
| 15,171,072 | | |
| - | |
| Roth CH Acquisition Corp merger | |
$ | 3,934,546 | | |
$ | - | |
|