v3.26.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
SCHEDULE OF SEGMENT INFORMATION

 

   2026   2025 
  

For the Six Months Ended

June 30,

 
   2026   2025 
EXPENSES          
General and administrative  $6,416,390   $3,889,464 
Sales and Marketing   723,937     
Research and development   10,145    50,982 
Credit loss expense - short-term note receivable   142,574    468,000 
Total expenses   7,293,046    4,408,446 
Total other expense (income), net(1)   2,973,575    (76,858)
NET LOSS  $10,266,621   $4,331,588 

 

  (1) Includes total non-operating expenses and provision for income taxes.