v3.26.1
CONDENSED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash $ 7,605 $ 54,009
Prepaid expenses 16,261 204
Amount receivable from lender 75,000 0
Total Current Assets 98,866 54,213
Long-term Assets    
Right of use lease asset 0 36,861
Fixed assets, net 79,602 31,189
Intangible assets, net 1,791,568 1,947,357
Goodwill 9,796,433 9,796,433
Deferred offering costs 1,437,554 1,440,614
Total Non-current Assets 13,105,157 13,252,454
Total Assets 13,204,023 13,306,667
Current Liabilities    
Accounts payable and accrued liabilities 2,512,913 1,491,260
Convertible notes, net of unamortized discount 873,333 558,364
Interest payable 79,757 35,083
Lease liability, current portion 0 36,861
Due to related parties 144,922 109,298
Derivative financial instruments 771,242 634,424
Total Current Liabilities 4,382,167 2,865,290
Stockholders' Equity    
Equity issuable 2,805 2,805
Additional paid in capital 21,833,906 20,222,861
Accumulated deficit (13,021,962) (9,791,120)
Total Stockholders' Equity 8,821,856 10,441,377
Total Liabilities and Stockholders' Equity 13,204,023 13,306,667
Series A1 Preferred Shares [Member]    
Stockholders' Equity    
Preferred stock, value 20 0
Series E Preferred Shares [Member]    
Stockholders' Equity    
Preferred stock, value 32 0
Series D-1 Preferred Shares [Member]    
Stockholders' Equity    
Preferred stock, value 127 89
Common Stock Class A [Member]    
Stockholders' Equity    
Common stock, value 2,932 2,704
Common Stock Class B [Member]    
Stockholders' Equity    
Common stock, value 1,537 1,537
Series A Preferred Shares [Member]    
Stockholders' Equity    
Preferred stock, value 2,414 2,456
Series B Preferred Shares [Member]    
Stockholders' Equity    
Preferred stock, value 0 0
Series C Preferred Shares [Member]    
Stockholders' Equity    
Preferred stock, value 33 33
Series D Preferred Shares [Member]    
Stockholders' Equity    
Preferred stock, value $ 12 $ 12