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Effective on January 22, 2026, the Company changed its name from General Enterprise Ventures, Inc. to CitroTech Inc. When used in these notes, the terms “CITR,” “Company,” “we,” “us” and “our” mean CitroTech Inc. and all entities included in our unaudited interim consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Business</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We develop and manufacture environmentally sustainable, non-toxic, long-term fire-inhibiting products for use in industrial and wildfire defense applications. The Company’s proprietary formulation, CitroTech®, is derived from food-grade, renewable materials and is designed to provide an alternative to legacy conventional chemical fire retardants. CitroTech is used in the manufacturing of fire-resilient lumber and building materials, enabling integration of flame-inhibiting properties during production or applied in the field to new homes. In addition, it is utilized by fire departments, municipalities, and other public and private sector entities in connection with ground-based wildfire defense and stationary application systems intended to help render vegetation non-flammable, reduce ignition risk and enhance structural protection.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company continues to evaluate and develop additional formulations and product treatments to expand the range of potential commercial applications for its technology.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Liquidity and Going Concern</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited interim consolidated financial statements of the Company have been prepared assuming the Company will continue as a going concern and in accordance with generally accepted accounting principles in the United States of America. The going concern basis of presentation assumes that the Company will continue in operation one year after the date these financial statements are issued and will be able to realize its assets and discharge its liabilities and commitments in the normal course of business.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">At June 30, 2026, the Company had cash of approximately $<span id="xdx_909_eus-gaap--Cash_iI_pn5n6_c20260630_zEc9TzyLZjdc" title="Cash">2.5</span> million, working capital of $<span id="xdx_907_ecustom--WorkingCapital_iI_pn5n6_c20260630_zAa72K1KAPQ5" title="Working capital">3.3</span> million, and an accumulated deficit of $<span id="xdx_90D_eus-gaap--RetainedEarningsAccumulatedDeficit_iNI_pp0p0_dixL_c20260630_zXNT2Mv87px2" title="Accumulated deficit::XDX::123316149"><span style="-sec-ix-hidden: xdx2ixbrl0868">123.3</span></span> million. For the six months ended June 30, 2026, the Company incurred a net loss of $<span id="xdx_908_eus-gaap--NetIncomeLoss_iN_pp0p0_dixL_c20260101__20260630_zR4UwKZfRg49" title="Net loss::XDX::10113118"><span style="-sec-ix-hidden: xdx2ixbrl0870">10.1</span></span> million and used approximately $<span id="xdx_908_eus-gaap--NetCashProvidedByUsedInOperatingActivities_pp0p0_dxL_c20260101__20260630_zoKRkY6EfYpd" title="Cash provided by operating activities::XDX::-3842728"><span style="-sec-ix-hidden: xdx2ixbrl0872">3.8</span></span> million of cash in operating activities. The Company's ability to continue as a going concern depends on its ability to scale commercial sales. Management believes that current cash is not sufficient to fund commercial-scale production and the related working capital requirements for the next twelve months. These conditions raise substantial doubt about the Company's ability to continue as a going concern for a period of one year following the issuance date of these unaudited interim consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">To alleviate these conditions, management is currently evaluating various funding alternatives and may seek to raise additional funds through the issuance of equity or debt securities. As we seek additional sources of financing, there can be no assurance that such financing would be available to us on favorable terms or at all. Our ability to obtain additional financing in the capital markets is subject to several factors, including market and economic conditions, our performance and investor sentiment with respect to us and our industry.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> 2500000 3300000 <p id="xdx_80E_eus-gaap--SignificantAccountingPoliciesTextBlock_zLaptuCDQ1Pb" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 2 – <span id="xdx_82A_zXdJtarINwEf">Summary of Significant Accounting Policies</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_841_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_zN6E9EaAgsDi" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86A_zF43Tb6AWfFk">Basis of Presentation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our unaudited interim consolidated financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the unaudited interim consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material change in the information disclosed in the Notes to Consolidated Financial Statements included in the Annual Report on Form 10-K of CitroTech Inc. for the year ended December 31, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In the opinion of management, the accompanying unaudited interim consolidated financial statements contain all adjustments, consisting of only normal recurring adjustments, necessary for a fair statement of its financial position as of June 30, 2026 and its results of operations for the three and six months ended June 30, 2026 and 2025, and cash flows for the six months ended June 30, 2026 and 2025. The balance sheet at December 31, 2025, was derived from audited annual financial statements but does not contain all of the footnote disclosures from the annual financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K, for the year ended December 31, 2025, as filed with the SEC on March 30, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p> <p id="xdx_843_eus-gaap--ConsolidationPolicyTextBlock_zEUBv7BIRkmj" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86D_zALXfurmXE61">Principles of Consolidation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The consolidated financial statements include the accounts of CitroTech Inc., and its wholly owned subsidiaries. Intercompany transactions and balances have been eliminated.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_842_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zYqhtKpPuJ4h" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86D_zOtukHfnZVd7">Reclassification</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Certain amounts have been reclassified to improve the clarity and comparability of the financial statements. These reclassifications had no impact on previously reported total assets, liabilities, equity, net income (loss), or cash flows for any periods presented.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_845_eus-gaap--UseOfEstimates_z059Qs3DmXP4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_862_zLnqFL0PTTf8">Use of Estimates</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain expenses during the reporting period. Actual results could differ from these good faith estimates and judgments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84F_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_zEcii3tTsro" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86E_zXb10zZuFXwk">Cash and Cash Equivalents</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For purposes of balance sheet presentation and reporting of cash flows, the Company considers all unrestricted demand deposits, money market funds and highly liquid debt instruments with an original maturity of less than 90 days to be cash and cash equivalents. The Company did <span id="xdx_903_eus-gaap--CashEquivalentsAtCarryingValue_iI_do_c20260630_z3nEtc1FN22f" title="Cash equivalents"><span id="xdx_904_eus-gaap--CashEquivalentsAtCarryingValue_iI_do_c20251231_zSX67i1cZUqg" title="Cash equivalents">no</span></span>t have any cash equivalents at June 30, 2026 and December 31, 2025. The Company had cash of $<span id="xdx_90F_eus-gaap--Cash_iI_pn5n6_c20260630_zd2tjIuFTg7h" title="Cash">2.5 </span>million and $<span id="xdx_90C_eus-gaap--Cash_iI_pn5n6_c20251231_z1XXUmUmUZR4" title="Cash">6.3</span> million at June 30, 2026 and December 31, 2025, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Periodically, the Company may carry cash balances at financial institutions more than the federally insured limit of $<span id="xdx_900_eus-gaap--CashFDICInsuredAmount_iI_c20260630_zL37UMFLIoh6" title="FDIC insurance">250,000</span> per institution. The amount in excess of the FDIC insurance as of June 30, 2026, was approximately $<span id="xdx_90F_eus-gaap--CashUninsuredAmount_iI_pn5n6_c20260630_zbWURUCheBW2" title="Cash uninsured amount">1.9</span> million. The Company has not experienced losses on account balances and management believes, based upon the quality of the financial institutions, that the credit risk with regard to these deposits is not significant.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84D_eus-gaap--TradeAndOtherAccountsReceivablePolicy_zoOGzPGyI675" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86E_zKjff9FBNvmb">Accounts Receivable</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Trade accounts receivable are recorded at the invoiced amount and do not bear interest. This value includes an appropriate allowance for estimated uncollectible accounts to reflect any expected loss on the trade accounts receivable balances and charged to the provision for credit loss. The Company maintains allowances for credit loss for estimated losses resulting from the inability of its customers to make the required payments for services. Accounts with known financial issues are first reviewed and specific estimates are recorded. The remaining accounts receivable balances are then grouped in categories by the number of days the balance is past due, and the estimated loss is calculated as a percentage of the total category based upon past history. Account balances are charged against the allowance when it is probable that the receivable will not be recovered.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three months ended June 30, 2026, the Company recovered $<span id="xdx_901_eus-gaap--AllowanceForDoubtfulAccountsReceivableRecoveries_c20260401__20260630_zpSmTDnxAROf" title="Recoveries of accounts receivable">20,000</span> of previously reserved accounts receivable. Accordingly, the Company reversed the related allowance for credit losses, which was recorded as a reduction of general and administrative expenses. As of June 30, 2026, the Company determined that the remaining reserved accounts receivable balance was uncollectible and wrote it off against the existing allowance for credit losses. The allowance for credit losses was $<span id="xdx_90D_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iI_c20260630_z6KrjFZDcnCj" title="Allowance for credit losses">0</span> and $<span id="xdx_90C_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iI_c20251231_z1sO51ermITg" title="Allowance for credit losses">340,950</span> as of June 30, 2026 and December 31, 2025, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p id="xdx_842_eus-gaap--FairValueMeasurementPolicyPolicyTextBlock_zAnlTrvJ53Uk" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_860_zImh90KY24N7">Fair Value of Financial Instruments</span> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company uses a three-tier fair value hierarchy to classify and disclose all assets and liabilities measured at fair value on a recurring basis, as well as assets and liabilities measured at fair value on a non-recurring basis, in periods subsequent to their initial measurement. The hierarchy requires the Company to use observable inputs when available, and to minimize the use of unobservable inputs, when determining fair value. The three tiers are defined as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top; width: 5%; text-align: justify; font-size: 10pt"> </td> <td style="vertical-align: top; width: 95%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 1—Observable inputs that reflect quoted market prices (unadjusted) for identical assets or liabilities in active markets;</span></td></tr> <tr> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify; font-size: 10pt"> </td> <td style="vertical-align: top; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 2—Observable inputs other than quoted prices in active markets that are observable either directly or indirectly in the marketplace for identical or similar assets and liabilities; and</span></td></tr> <tr> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify; font-size: 10pt"> </td> <td style="vertical-align: top; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 3—Unobservable inputs that are supported by little or no market data, which require the Company to develop its own assumptions.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Financial instruments measured at fair value are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires the Company to make judgments and consider factors specific to the asset or liability. The use of different assumptions and/or estimation methodologies may have a material effect on estimated fair values. Accordingly, the fair value estimates disclosed, or initial amounts recorded, may not be indicative of the amount that the Company or holders of the instruments could realize in a current market exchange.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company’s financial instruments, including cash, accounts receivable, prepaid expenses, accounts payable and accrued liabilities, deferred revenue and loans payable, are carried at historical cost. As of June 30, 2026 and December 31, 2025, the carrying amounts of these instruments approximated their fair values because of the short-term nature of these instruments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84B_eus-gaap--DebtPolicyTextBlock_zfWLVHkw2JBf" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_861_zSz2IKwuEM69">Convertible Notes</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company bifurcates conversion options from their host instruments and accounts for them as free-standing derivative financial instruments if certain criteria are met. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84C_ecustom--RelatedPartiesPolicyTextBlock_zf3t0mWJUmhd" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_867_zkVEeWcO5z41">Related Parties</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows ASC 850<i>, “Related Party Disclosures,” </i>for the identification of related parties and disclosure of related party transactions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p id="xdx_84D_eus-gaap--RevenueRecognitionPolicyTextBlock_zL0D8LiukHbc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86F_z5HyyJYo5dU2">Revenue</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes revenue from its contracts with customers in accordance with <i>ASC 606 – Revenue from Contracts with Customers. </i>The Company recognizes revenues when satisfying the performance obligation of the associated contract that reflects the consideration expected to be received based on the terms of the contract.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Revenue related to contracts with customers is evaluated utilizing the following steps:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 1%; text-align: justify; font-size: 10pt"> </td> <td style="width: 3%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">i.</span></td> <td style="width: 96%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Identify the contract, or contracts, with a customer;</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ii.</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Identify the performance obligations in the contract;</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">iii.</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Determine the transaction price;</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">iv.</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Allocate the transaction price to the performance obligations in the contract;</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">v.</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Recognize revenue when the Company satisfies a performance obligation.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the six months ended June 30, 2026, our revenues currently consist of a sale of product used for lumber products for fire prevention and on installation of self-contained sprinkler systems. Revenue is recognized at a point in time when the risks and rewards of ownership of the product transfer from the Company to the customer.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84D_ecustom--DeferredRevenuePolicyTextBlock_z14d1O6xOcG4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_866_z94GoIQ2H6m6">Deferred revenue</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Deferred revenue consists of advanced payments for our service that have not been rendered. Revenue is recognized when service is rendered. As of June 30, 2026 and December 31, 2025, total deferred revenue was $<span id="xdx_902_eus-gaap--DeferredRevenue_iI_c20260630_z4wxvzYqy0w2" title="Total deferred revenue">21,394</span> and $<span id="xdx_902_eus-gaap--DeferredRevenue_iI_c20251231_zCFNgX7Xxwh8" title="Total deferred revenue">3,000</span>, respectively. Deferred revenue is expected to be recognized as revenue within the third and fourth quarters of 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_842_eus-gaap--CostOfSalesPolicyTextBlock_zDFH9Ffu7awa" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86E_zWxtN4T59TBb">Cost of Revenue</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three and six months ended June 30, 2026 and 2025, cost of revenue consisted of: </p> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--CostOfRevenueTableTextBlock_z37EyVrE7uQ8" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details - Cost of revenue)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B3_zvkWni5Y4eFb" style="display: none">Schedule of cost of revenue</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%">Cost of inventory</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--CostOfRevenue_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zUSZRpcmlhXh" style="width: 11%; text-align: right" title="Total cost of revenue">207,418</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--CostOfRevenue_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zRvhQk3EdAM3" style="width: 11%; text-align: right" title="Total cost of revenue">304,791</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--CostOfRevenue_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zYPYTLu0K3Ak" style="width: 11%; text-align: right" title="Total cost of revenue">372,848</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_981_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zsFGtvqSTkje" style="width: 11%; text-align: right" title="Total cost of revenue">821,234</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Freight and shipping</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--CostOfRevenue_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zfu97hRpveBb" style="text-align: right" title="Total cost of revenue">5,629</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--CostOfRevenue_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zXvj1QDX3db5" style="text-align: right" title="Total cost of revenue">5,899</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--CostOfRevenue_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zTEyz7x549rk" style="text-align: right" title="Total cost of revenue">8,090</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zgYRXyJHTXte" style="text-align: right" title="Total cost of revenue">6,059</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Consulting and advisory-related party</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--CostOfRevenue_d0_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zgjPBduqYIk6" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--CostOfRevenue_d0_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zBwM4t84iHjc" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--CostOfRevenue_d0_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zdQbQvcczybd" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zzfWW79zp3M5" style="text-align: right" title="Total cost of revenue">4,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Royalty and sales commission-related party</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--CostOfRevenue_d0_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_z8mm40djAD77" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--CostOfRevenue_d0_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_zlR5Dj4IR1J1" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--CostOfRevenue_d0_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_zRvyySZNbl4e" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_z3rLHXqRP4j9" style="text-align: right" title="Total cost of revenue">56,290</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Rent expense</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--CostOfRevenue_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_zRT8WgABmZo5" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">58,581</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--CostOfRevenue_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_zraB4oWpsLEk" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">60,702</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--CostOfRevenue_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_z8Tx6GaXttKd" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">116,267</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_zAuB93fHrFtc" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">101,069</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total cost of revenue</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_eus-gaap--CostOfRevenue_c20260401__20260630_zjaHXSXNJek7" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">271,628</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--CostOfRevenue_c20250401__20250630_zsbIFq0OEW78" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">371,392</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--CostOfRevenue_c20260101__20260630_zFizrMJyo24e" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">497,205</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eus-gaap--CostOfRevenue_c20250101__20250630_z9HZAHN4H8L6" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">988,652</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_ztipKAZdmzdi" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_841_eus-gaap--EarningsPerSharePolicyTextBlock_zN7i5R9KRq5d" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_867_zscBSCVhTwPg">Basic and Diluted Net Loss Per Common Share</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Net loss per share of common stock requires presentation of basic and diluted earnings per common share on the face of the Statements of Operations for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic earnings per share computation to diluted earnings per share. In the accompanying financial statements, basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially dilutive outstanding shares of common stock during the period to reflect the potential dilution that could occur from common shares issuable through contingent share arrangements and warrants unless the result would be antidilutive.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The dilutive effect of share-based payment awards is calculated using the “treasury stock method,” which assumes that the “proceeds” from the exercise of these instruments are used to purchase common shares at the average market price for the period. The dilutive effect of convertible securities is calculated using the “if-converted method.” Under the if-converted method, securities are assumed to be converted at the beginning of the period, and the resulting shares of common stock are included in the denominator of the diluted calculation for the entire period being presented.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the six months ended June 30, 2026 and 2025, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock_zfvlgEHl8Mxh" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details - Antidilutive securities)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BD_z0rdvRpl1Mfk" style="display: none">Schedule of antidilutive securities</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">Shares</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Shares</td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Convertible notes</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_d0_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--ConvertibleDebtSecuritiesMember_zmQRmbO69107" style="width: 13%; text-align: right" title="Anti-dilutive shares">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--ConvertibleDebtSecuritiesMember_zBrEIBUhK9Uh" style="width: 13%; text-align: right" title="Anti-dilutive shares">2,037,821</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Common Stock warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--CommonStockWarrantsMember_zq0llFHYLHI5" style="text-align: right" title="Anti-dilutive shares">2,754,641</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--CommonStockWarrantsMember_zaBkPYM5Yarl" style="text-align: right" title="Anti-dilutive shares">1,897,521</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Series C Convertible Preferred Stock</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesCConvertiblePreferredStockMember_zODKD6VHMUXk" style="border-bottom: Black 1pt solid; text-align: right" title="Anti-dilutive shares">707,163</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesCConvertiblePreferredStockMember_zrqmfBZuVofh" style="border-bottom: Black 1pt solid; text-align: right" title="Anti-dilutive shares">6,788,357</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630_zI79UtcIczf3" style="border-bottom: Black 2.5pt double; text-align: right" title="Anti-dilutive shares">3,461,804</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630_zOTAkSkLpyD8" style="border-bottom: Black 2.5pt double; text-align: right" title="Anti-dilutive shares">10,723,699</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A2_zkyIVoUqUhC7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84A_eus-gaap--ShareBasedCompensationOptionAndIncentivePlansPolicy_zXsQZe7zAStf" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86A_zNvdZbBCDlf8">Stock-Based Compensation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company accounts for employee and non-employee stock awards under ASC 718, Compensation – Stock Compensation, whereby equity instruments issued to employees for services are recorded based on the fair value of the instrument issued and those issued to nonemployees are recorded based on the fair value of the consideration received or the fair value of the equity instrument, whichever is more reliably measurable. Equity grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period. If an award is granted, but vesting does not occur, any previously recognized compensation cost is reversed in the period related to the termination of service.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended June 30, 2026 and 2025, stock-based compensation was recognized as follows: </p> <table cellpadding="0" cellspacing="0" id="xdx_89C_eus-gaap--ScheduleOfShareBasedCompensationActivityTableTextBlock_z0OptwQsUmmc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details - Stock-based compensation)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BE_zfgkFXrN48a1" style="display: none">Schedule of stock-based compensation</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20260401__20260630_zIXIpTGii8s7" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20250401__20250630_z6NY1erwOmQ8" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20260101__20260630_zX2h7T9QGLhj" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20250101__20250630_zbfSlw131TOh" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_409_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--ManagementCompensationMember_zPw5EVPh1mBb" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%; text-align: left">Management compensation</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">1,302,667</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">1,867,669</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">3,418,845</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">2,288,389</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--ProfessionalFeesMember_zMkBjmEDytUf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Professional fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">282,997</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">443,377</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">264,420</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--ProfessionalFeesRelatedPartyMember_zz31A7aCSNh9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Professional fees - related party</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,103,600</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--FinancingExpenseMember_zrhZ4bj7IvS6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Financing expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,167,334</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--FinancingExpenseRelatedPartyMember_zPICgCZnxV43" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Financing expense - related party</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">361,801</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,511,855</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">361,801</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,511,855</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--ShareBasedCompensation_zeyAvu6dtyUg" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"><b style="display: none"> Stock-based compensation</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,947,465</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,398,524</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,224,023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">13,335,598</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AA_z6JUVLWIINQ5" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Compensation cost for stock awards, which include common shares, Series C Convertible Preferred Stock, warrants and performance stock units (“PSUs”), is measured at the fair value on the grant date and recognized as expense, net of estimated forfeitures, over the related service or performance period. The fair value of stock awards is based on the quoted price of our common stock on the grant date and Series C Convertible Preferred stock as if converted to common stock. We measure the fair value of PSUs using a Monte Carlo valuation model and warrants using a Black Scholes valuation model. Compensation cost for PSUs are recognized using the derived service period and accelerated if the condition is satisfied at an earlier date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_849_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zON3zBBvNNZ4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86F_zKfhL6Mig4q3">Recently Issued Accounting Pronouncements</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In November 2024, the FASB issued ASU 2024-03, Income Statement-Reporting Comprehensive Income-Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, requiring public entities to disclose additional information about specific expense categories in the notes to the financial statements on an interim and annual basis. ASU 2024-03 is effective for fiscal years beginning after December 15, 2026, and for interim periods beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of this standard on our disclosures.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In December 2025, the FASB issued ASU 2025-11, <i>Interim Reporting (Topic 270): Narrow-Scope Improvements</i>, which clarifies the guidance in Topic 270 to improve the consistency of interim financial reporting. The ASU provides a comprehensive list of required interim disclosures and introduces a disclosure principle requiring entities to disclose events since the end of the last annual reporting period that have a material impact on the entity. ASU 2025-11 is effective for fiscal years beginning after December 15, 2027, including interim periods within those fiscal years, with early adoption permitted. The Company is currently evaluating the impact of adopting ASU 2025-11.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In December 2025, the FASB issued ASU No. 2025-12, Codification Improvements. The ASU addresses thirty-three items, representing the changes to the Codification that (1) clarify, (2) correct errors, or (3) make minor improvements. Generally, the amendments in this Update are not intended to result in significant changes for most entities. The ASU is effective for interim reporting periods within annual reporting periods beginning after December 15, 2026. The adoption method of this ASU may vary, on an issue-by-issue basis. Early adoption is permitted. We are currently evaluating the provisions of this ASU and do not expect this ASU to have a material impact on our consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has considered all other recently issued accounting pronouncements and does not believe the adoption of such pronouncements will have a material impact on its financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Recently adopted accounting pronouncement</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In July 2025, the FASB issued ASU No. 2025-05, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets. The amendments in this update provide a practical expedient permitting an entity to assume that conditions at the balance sheet date remain unchanged over the life of the asset when estimating expected credit losses for current classified accounts receivable and contract assets. This update is effective for annual periods beginning after December 15, 2025, including interim periods within those fiscal years. The Company adopted ASU 2025-05, as of January 1, 2026, and applied the new disclosure requirements prospectively to the current annual period. The adoption of this ASU did not have an impact on our consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_841_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_zN6E9EaAgsDi" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86A_zF43Tb6AWfFk">Basis of Presentation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our unaudited interim consolidated financial statements and accompanying notes are prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Regulation S-X. Accordingly, the unaudited interim consolidated financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material change in the information disclosed in the Notes to Consolidated Financial Statements included in the Annual Report on Form 10-K of CitroTech Inc. for the year ended December 31, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In the opinion of management, the accompanying unaudited interim consolidated financial statements contain all adjustments, consisting of only normal recurring adjustments, necessary for a fair statement of its financial position as of June 30, 2026 and its results of operations for the three and six months ended June 30, 2026 and 2025, and cash flows for the six months ended June 30, 2026 and 2025. The balance sheet at December 31, 2025, was derived from audited annual financial statements but does not contain all of the footnote disclosures from the annual financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements and related notes included in the Company’s Annual Report on Form 10-K, for the year ended December 31, 2025, as filed with the SEC on March 30, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p> <p id="xdx_843_eus-gaap--ConsolidationPolicyTextBlock_zEUBv7BIRkmj" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86D_zALXfurmXE61">Principles of Consolidation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The consolidated financial statements include the accounts of CitroTech Inc., and its wholly owned subsidiaries. Intercompany transactions and balances have been eliminated.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_842_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zYqhtKpPuJ4h" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86D_zOtukHfnZVd7">Reclassification</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Certain amounts have been reclassified to improve the clarity and comparability of the financial statements. These reclassifications had no impact on previously reported total assets, liabilities, equity, net income (loss), or cash flows for any periods presented.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_845_eus-gaap--UseOfEstimates_z059Qs3DmXP4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_862_zLnqFL0PTTf8">Use of Estimates</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain expenses during the reporting period. Actual results could differ from these good faith estimates and judgments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84F_eus-gaap--CashAndCashEquivalentsPolicyTextBlock_zEcii3tTsro" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86E_zXb10zZuFXwk">Cash and Cash Equivalents</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For purposes of balance sheet presentation and reporting of cash flows, the Company considers all unrestricted demand deposits, money market funds and highly liquid debt instruments with an original maturity of less than 90 days to be cash and cash equivalents. The Company did <span id="xdx_903_eus-gaap--CashEquivalentsAtCarryingValue_iI_do_c20260630_z3nEtc1FN22f" title="Cash equivalents"><span id="xdx_904_eus-gaap--CashEquivalentsAtCarryingValue_iI_do_c20251231_zSX67i1cZUqg" title="Cash equivalents">no</span></span>t have any cash equivalents at June 30, 2026 and December 31, 2025. The Company had cash of $<span id="xdx_90F_eus-gaap--Cash_iI_pn5n6_c20260630_zd2tjIuFTg7h" title="Cash">2.5 </span>million and $<span id="xdx_90C_eus-gaap--Cash_iI_pn5n6_c20251231_z1XXUmUmUZR4" title="Cash">6.3</span> million at June 30, 2026 and December 31, 2025, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Periodically, the Company may carry cash balances at financial institutions more than the federally insured limit of $<span id="xdx_900_eus-gaap--CashFDICInsuredAmount_iI_c20260630_zL37UMFLIoh6" title="FDIC insurance">250,000</span> per institution. The amount in excess of the FDIC insurance as of June 30, 2026, was approximately $<span id="xdx_90F_eus-gaap--CashUninsuredAmount_iI_pn5n6_c20260630_zbWURUCheBW2" title="Cash uninsured amount">1.9</span> million. The Company has not experienced losses on account balances and management believes, based upon the quality of the financial institutions, that the credit risk with regard to these deposits is not significant.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> 0 0 2500000 6300000 250000 1900000 <p id="xdx_84D_eus-gaap--TradeAndOtherAccountsReceivablePolicy_zoOGzPGyI675" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86E_zKjff9FBNvmb">Accounts Receivable</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Trade accounts receivable are recorded at the invoiced amount and do not bear interest. This value includes an appropriate allowance for estimated uncollectible accounts to reflect any expected loss on the trade accounts receivable balances and charged to the provision for credit loss. The Company maintains allowances for credit loss for estimated losses resulting from the inability of its customers to make the required payments for services. Accounts with known financial issues are first reviewed and specific estimates are recorded. The remaining accounts receivable balances are then grouped in categories by the number of days the balance is past due, and the estimated loss is calculated as a percentage of the total category based upon past history. Account balances are charged against the allowance when it is probable that the receivable will not be recovered.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three months ended June 30, 2026, the Company recovered $<span id="xdx_901_eus-gaap--AllowanceForDoubtfulAccountsReceivableRecoveries_c20260401__20260630_zpSmTDnxAROf" title="Recoveries of accounts receivable">20,000</span> of previously reserved accounts receivable. Accordingly, the Company reversed the related allowance for credit losses, which was recorded as a reduction of general and administrative expenses. As of June 30, 2026, the Company determined that the remaining reserved accounts receivable balance was uncollectible and wrote it off against the existing allowance for credit losses. The allowance for credit losses was $<span id="xdx_90D_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iI_c20260630_z6KrjFZDcnCj" title="Allowance for credit losses">0</span> and $<span id="xdx_90C_eus-gaap--AllowanceForDoubtfulAccountsReceivable_iI_c20251231_z1sO51ermITg" title="Allowance for credit losses">340,950</span> as of June 30, 2026 and December 31, 2025, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> 20000 0 340950 <p id="xdx_842_eus-gaap--FairValueMeasurementPolicyPolicyTextBlock_zAnlTrvJ53Uk" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_860_zImh90KY24N7">Fair Value of Financial Instruments</span> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company uses a three-tier fair value hierarchy to classify and disclose all assets and liabilities measured at fair value on a recurring basis, as well as assets and liabilities measured at fair value on a non-recurring basis, in periods subsequent to their initial measurement. The hierarchy requires the Company to use observable inputs when available, and to minimize the use of unobservable inputs, when determining fair value. The three tiers are defined as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top; width: 5%; text-align: justify; font-size: 10pt"> </td> <td style="vertical-align: top; width: 95%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 1—Observable inputs that reflect quoted market prices (unadjusted) for identical assets or liabilities in active markets;</span></td></tr> <tr> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify; font-size: 10pt"> </td> <td style="vertical-align: top; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 2—Observable inputs other than quoted prices in active markets that are observable either directly or indirectly in the marketplace for identical or similar assets and liabilities; and</span></td></tr> <tr> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr> <td style="vertical-align: top; text-align: justify; font-size: 10pt"> </td> <td style="vertical-align: top; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Level 3—Unobservable inputs that are supported by little or no market data, which require the Company to develop its own assumptions.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Financial instruments measured at fair value are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires the Company to make judgments and consider factors specific to the asset or liability. The use of different assumptions and/or estimation methodologies may have a material effect on estimated fair values. Accordingly, the fair value estimates disclosed, or initial amounts recorded, may not be indicative of the amount that the Company or holders of the instruments could realize in a current market exchange.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company’s financial instruments, including cash, accounts receivable, prepaid expenses, accounts payable and accrued liabilities, deferred revenue and loans payable, are carried at historical cost. As of June 30, 2026 and December 31, 2025, the carrying amounts of these instruments approximated their fair values because of the short-term nature of these instruments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84B_eus-gaap--DebtPolicyTextBlock_zfWLVHkw2JBf" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_861_zSz2IKwuEM69">Convertible Notes</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company bifurcates conversion options from their host instruments and accounts for them as free-standing derivative financial instruments if certain criteria are met. The criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84C_ecustom--RelatedPartiesPolicyTextBlock_zf3t0mWJUmhd" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_867_zkVEeWcO5z41">Related Parties</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company follows ASC 850<i>, “Related Party Disclosures,” </i>for the identification of related parties and disclosure of related party transactions.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p id="xdx_84D_eus-gaap--RevenueRecognitionPolicyTextBlock_zL0D8LiukHbc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86F_z5HyyJYo5dU2">Revenue</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes revenue from its contracts with customers in accordance with <i>ASC 606 – Revenue from Contracts with Customers. </i>The Company recognizes revenues when satisfying the performance obligation of the associated contract that reflects the consideration expected to be received based on the terms of the contract.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Revenue related to contracts with customers is evaluated utilizing the following steps:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: top"> <td style="width: 1%; text-align: justify; font-size: 10pt"> </td> <td style="width: 3%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">i.</span></td> <td style="width: 96%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Identify the contract, or contracts, with a customer;</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">ii.</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Identify the performance obligations in the contract;</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">iii.</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Determine the transaction price;</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">iv.</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Allocate the transaction price to the performance obligations in the contract;</span></td></tr> <tr style="vertical-align: top"> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">v.</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Recognize revenue when the Company satisfies a performance obligation.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the six months ended June 30, 2026, our revenues currently consist of a sale of product used for lumber products for fire prevention and on installation of self-contained sprinkler systems. Revenue is recognized at a point in time when the risks and rewards of ownership of the product transfer from the Company to the customer.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_84D_ecustom--DeferredRevenuePolicyTextBlock_z14d1O6xOcG4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_866_z94GoIQ2H6m6">Deferred revenue</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Deferred revenue consists of advanced payments for our service that have not been rendered. Revenue is recognized when service is rendered. As of June 30, 2026 and December 31, 2025, total deferred revenue was $<span id="xdx_902_eus-gaap--DeferredRevenue_iI_c20260630_z4wxvzYqy0w2" title="Total deferred revenue">21,394</span> and $<span id="xdx_902_eus-gaap--DeferredRevenue_iI_c20251231_zCFNgX7Xxwh8" title="Total deferred revenue">3,000</span>, respectively. Deferred revenue is expected to be recognized as revenue within the third and fourth quarters of 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> 21394 3000 <p id="xdx_842_eus-gaap--CostOfSalesPolicyTextBlock_zDFH9Ffu7awa" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86E_zWxtN4T59TBb">Cost of Revenue</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three and six months ended June 30, 2026 and 2025, cost of revenue consisted of: </p> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--CostOfRevenueTableTextBlock_z37EyVrE7uQ8" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details - Cost of revenue)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B3_zvkWni5Y4eFb" style="display: none">Schedule of cost of revenue</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%">Cost of inventory</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--CostOfRevenue_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zUSZRpcmlhXh" style="width: 11%; text-align: right" title="Total cost of revenue">207,418</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--CostOfRevenue_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zRvhQk3EdAM3" style="width: 11%; text-align: right" title="Total cost of revenue">304,791</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--CostOfRevenue_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zYPYTLu0K3Ak" style="width: 11%; text-align: right" title="Total cost of revenue">372,848</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_981_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zsFGtvqSTkje" style="width: 11%; text-align: right" title="Total cost of revenue">821,234</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Freight and shipping</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--CostOfRevenue_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zfu97hRpveBb" style="text-align: right" title="Total cost of revenue">5,629</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--CostOfRevenue_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zXvj1QDX3db5" style="text-align: right" title="Total cost of revenue">5,899</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--CostOfRevenue_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zTEyz7x549rk" style="text-align: right" title="Total cost of revenue">8,090</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zgYRXyJHTXte" style="text-align: right" title="Total cost of revenue">6,059</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Consulting and advisory-related party</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--CostOfRevenue_d0_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zgjPBduqYIk6" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--CostOfRevenue_d0_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zBwM4t84iHjc" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--CostOfRevenue_d0_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zdQbQvcczybd" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zzfWW79zp3M5" style="text-align: right" title="Total cost of revenue">4,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Royalty and sales commission-related party</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--CostOfRevenue_d0_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_z8mm40djAD77" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--CostOfRevenue_d0_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_zlR5Dj4IR1J1" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--CostOfRevenue_d0_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_zRvyySZNbl4e" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_z3rLHXqRP4j9" style="text-align: right" title="Total cost of revenue">56,290</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Rent expense</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--CostOfRevenue_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_zRT8WgABmZo5" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">58,581</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--CostOfRevenue_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_zraB4oWpsLEk" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">60,702</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--CostOfRevenue_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_z8Tx6GaXttKd" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">116,267</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_zAuB93fHrFtc" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">101,069</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total cost of revenue</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_eus-gaap--CostOfRevenue_c20260401__20260630_zjaHXSXNJek7" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">271,628</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--CostOfRevenue_c20250401__20250630_zsbIFq0OEW78" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">371,392</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--CostOfRevenue_c20260101__20260630_zFizrMJyo24e" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">497,205</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eus-gaap--CostOfRevenue_c20250101__20250630_z9HZAHN4H8L6" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">988,652</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_ztipKAZdmzdi" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--CostOfRevenueTableTextBlock_z37EyVrE7uQ8" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details - Cost of revenue)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B3_zvkWni5Y4eFb" style="display: none">Schedule of cost of revenue</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%">Cost of inventory</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--CostOfRevenue_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zUSZRpcmlhXh" style="width: 11%; text-align: right" title="Total cost of revenue">207,418</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--CostOfRevenue_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zRvhQk3EdAM3" style="width: 11%; text-align: right" title="Total cost of revenue">304,791</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--CostOfRevenue_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zYPYTLu0K3Ak" style="width: 11%; text-align: right" title="Total cost of revenue">372,848</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_981_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--CostOfInventoryMember_zsFGtvqSTkje" style="width: 11%; text-align: right" title="Total cost of revenue">821,234</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Freight and shipping</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--CostOfRevenue_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zfu97hRpveBb" style="text-align: right" title="Total cost of revenue">5,629</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--CostOfRevenue_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zXvj1QDX3db5" style="text-align: right" title="Total cost of revenue">5,899</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--CostOfRevenue_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zTEyz7x549rk" style="text-align: right" title="Total cost of revenue">8,090</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--FreightAndShippingMember_zgYRXyJHTXte" style="text-align: right" title="Total cost of revenue">6,059</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Consulting and advisory-related party</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--CostOfRevenue_d0_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zgjPBduqYIk6" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--CostOfRevenue_d0_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zBwM4t84iHjc" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--CostOfRevenue_d0_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zdQbQvcczybd" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--ConsultingAndAdvisoryRelatedPartyMember_zzfWW79zp3M5" style="text-align: right" title="Total cost of revenue">4,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Royalty and sales commission-related party</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--CostOfRevenue_d0_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_z8mm40djAD77" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--CostOfRevenue_d0_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_zlR5Dj4IR1J1" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--CostOfRevenue_d0_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_zRvyySZNbl4e" style="text-align: right" title="Total cost of revenue">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--RoyaltyAndSalesCommissionRelatedPartyMember_z3rLHXqRP4j9" style="text-align: right" title="Total cost of revenue">56,290</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Rent expense</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_eus-gaap--CostOfRevenue_c20260401__20260630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_zRT8WgABmZo5" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">58,581</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--CostOfRevenue_c20250401__20250630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_zraB4oWpsLEk" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">60,702</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--CostOfRevenue_c20260101__20260630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_z8Tx6GaXttKd" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">116,267</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_eus-gaap--CostOfRevenue_c20250101__20250630__us-gaap--NatureOfExpenseAxis__custom--RentExpenseMember_zAuB93fHrFtc" style="border-bottom: Black 1pt solid; text-align: right" title="Total cost of revenue">101,069</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total cost of revenue</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98F_eus-gaap--CostOfRevenue_c20260401__20260630_zjaHXSXNJek7" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">271,628</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98D_eus-gaap--CostOfRevenue_c20250401__20250630_zsbIFq0OEW78" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">371,392</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--CostOfRevenue_c20260101__20260630_zFizrMJyo24e" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">497,205</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eus-gaap--CostOfRevenue_c20250101__20250630_z9HZAHN4H8L6" style="border-bottom: Black 2.5pt double; text-align: right" title="Total cost of revenue">988,652</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 207418 304791 372848 821234 5629 5899 8090 6059 0 0 0 4000 0 0 0 56290 58581 60702 116267 101069 271628 371392 497205 988652 <p id="xdx_841_eus-gaap--EarningsPerSharePolicyTextBlock_zN7i5R9KRq5d" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_867_zscBSCVhTwPg">Basic and Diluted Net Loss Per Common Share</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Net loss per share of common stock requires presentation of basic and diluted earnings per common share on the face of the Statements of Operations for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic earnings per share computation to diluted earnings per share. In the accompanying financial statements, basic net loss per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed by dividing net loss by the weighted average number of shares of common stock and potentially dilutive outstanding shares of common stock during the period to reflect the potential dilution that could occur from common shares issuable through contingent share arrangements and warrants unless the result would be antidilutive.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The dilutive effect of share-based payment awards is calculated using the “treasury stock method,” which assumes that the “proceeds” from the exercise of these instruments are used to purchase common shares at the average market price for the period. The dilutive effect of convertible securities is calculated using the “if-converted method.” Under the if-converted method, securities are assumed to be converted at the beginning of the period, and the resulting shares of common stock are included in the denominator of the diluted calculation for the entire period being presented.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the six months ended June 30, 2026 and 2025, the following common stock equivalents were excluded from the computation of diluted net loss per share as the result of the computation was anti-dilutive.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock_zfvlgEHl8Mxh" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details - Antidilutive securities)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BD_z0rdvRpl1Mfk" style="display: none">Schedule of antidilutive securities</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">Shares</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Shares</td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Convertible notes</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_d0_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--ConvertibleDebtSecuritiesMember_zmQRmbO69107" style="width: 13%; text-align: right" title="Anti-dilutive shares">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--ConvertibleDebtSecuritiesMember_zBrEIBUhK9Uh" style="width: 13%; text-align: right" title="Anti-dilutive shares">2,037,821</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Common Stock warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--CommonStockWarrantsMember_zq0llFHYLHI5" style="text-align: right" title="Anti-dilutive shares">2,754,641</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--CommonStockWarrantsMember_zaBkPYM5Yarl" style="text-align: right" title="Anti-dilutive shares">1,897,521</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Series C Convertible Preferred Stock</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesCConvertiblePreferredStockMember_zODKD6VHMUXk" style="border-bottom: Black 1pt solid; text-align: right" title="Anti-dilutive shares">707,163</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesCConvertiblePreferredStockMember_zrqmfBZuVofh" style="border-bottom: Black 1pt solid; text-align: right" title="Anti-dilutive shares">6,788,357</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630_zI79UtcIczf3" style="border-bottom: Black 2.5pt double; text-align: right" title="Anti-dilutive shares">3,461,804</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630_zOTAkSkLpyD8" style="border-bottom: Black 2.5pt double; text-align: right" title="Anti-dilutive shares">10,723,699</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A2_zkyIVoUqUhC7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock_zfvlgEHl8Mxh" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details - Antidilutive securities)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BD_z0rdvRpl1Mfk" style="display: none">Schedule of antidilutive securities</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">Shares</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Shares</td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Convertible notes</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_987_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_d0_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--ConvertibleDebtSecuritiesMember_zmQRmbO69107" style="width: 13%; text-align: right" title="Anti-dilutive shares">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_988_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__us-gaap--ConvertibleDebtSecuritiesMember_zBrEIBUhK9Uh" style="width: 13%; text-align: right" title="Anti-dilutive shares">2,037,821</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Common Stock warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--CommonStockWarrantsMember_zq0llFHYLHI5" style="text-align: right" title="Anti-dilutive shares">2,754,641</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--CommonStockWarrantsMember_zaBkPYM5Yarl" style="text-align: right" title="Anti-dilutive shares">1,897,521</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Series C Convertible Preferred Stock</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_989_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesCConvertiblePreferredStockMember_zODKD6VHMUXk" style="border-bottom: Black 1pt solid; text-align: right" title="Anti-dilutive shares">707,163</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesCConvertiblePreferredStockMember_zrqmfBZuVofh" style="border-bottom: Black 1pt solid; text-align: right" title="Anti-dilutive shares">6,788,357</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_984_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630_zI79UtcIczf3" style="border-bottom: Black 2.5pt double; text-align: right" title="Anti-dilutive shares">3,461,804</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630_zOTAkSkLpyD8" style="border-bottom: Black 2.5pt double; text-align: right" title="Anti-dilutive shares">10,723,699</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 0 2037821 2754641 1897521 707163 6788357 3461804 10723699 <p id="xdx_84A_eus-gaap--ShareBasedCompensationOptionAndIncentivePlansPolicy_zXsQZe7zAStf" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86A_zNvdZbBCDlf8">Stock-Based Compensation</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company accounts for employee and non-employee stock awards under ASC 718, Compensation – Stock Compensation, whereby equity instruments issued to employees for services are recorded based on the fair value of the instrument issued and those issued to nonemployees are recorded based on the fair value of the consideration received or the fair value of the equity instrument, whichever is more reliably measurable. Equity grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period. If an award is granted, but vesting does not occur, any previously recognized compensation cost is reversed in the period related to the termination of service.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended June 30, 2026 and 2025, stock-based compensation was recognized as follows: </p> <table cellpadding="0" cellspacing="0" id="xdx_89C_eus-gaap--ScheduleOfShareBasedCompensationActivityTableTextBlock_z0OptwQsUmmc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details - Stock-based compensation)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BE_zfgkFXrN48a1" style="display: none">Schedule of stock-based compensation</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20260401__20260630_zIXIpTGii8s7" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20250401__20250630_z6NY1erwOmQ8" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20260101__20260630_zX2h7T9QGLhj" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20250101__20250630_zbfSlw131TOh" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_409_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--ManagementCompensationMember_zPw5EVPh1mBb" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%; text-align: left">Management compensation</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">1,302,667</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">1,867,669</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">3,418,845</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">2,288,389</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--ProfessionalFeesMember_zMkBjmEDytUf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Professional fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">282,997</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">443,377</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">264,420</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--ProfessionalFeesRelatedPartyMember_zz31A7aCSNh9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Professional fees - related party</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,103,600</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--FinancingExpenseMember_zrhZ4bj7IvS6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Financing expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,167,334</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--FinancingExpenseRelatedPartyMember_zPICgCZnxV43" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Financing expense - related party</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">361,801</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,511,855</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">361,801</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,511,855</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--ShareBasedCompensation_zeyAvu6dtyUg" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"><b style="display: none"> Stock-based compensation</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,947,465</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,398,524</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,224,023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">13,335,598</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AA_z6JUVLWIINQ5" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Compensation cost for stock awards, which include common shares, Series C Convertible Preferred Stock, warrants and performance stock units (“PSUs”), is measured at the fair value on the grant date and recognized as expense, net of estimated forfeitures, over the related service or performance period. The fair value of stock awards is based on the quoted price of our common stock on the grant date and Series C Convertible Preferred stock as if converted to common stock. We measure the fair value of PSUs using a Monte Carlo valuation model and warrants using a Black Scholes valuation model. Compensation cost for PSUs are recognized using the derived service period and accelerated if the condition is satisfied at an earlier date.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89C_eus-gaap--ScheduleOfShareBasedCompensationActivityTableTextBlock_z0OptwQsUmmc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Summary of Significant Accounting Policies (Details - Stock-based compensation)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BE_zfgkFXrN48a1" style="display: none">Schedule of stock-based compensation</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20260401__20260630_zIXIpTGii8s7" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20250401__20250630_z6NY1erwOmQ8" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20260101__20260630_zX2h7T9QGLhj" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20250101__20250630_zbfSlw131TOh" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_409_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--ManagementCompensationMember_zPw5EVPh1mBb" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%; text-align: left">Management compensation</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">1,302,667</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">1,867,669</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">3,418,845</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">2,288,389</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--ProfessionalFeesMember_zMkBjmEDytUf" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Professional fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">282,997</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">443,377</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">264,420</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--ProfessionalFeesRelatedPartyMember_zz31A7aCSNh9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Professional fees - related party</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,103,600</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--FinancingExpenseMember_zrhZ4bj7IvS6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Financing expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">6,167,334</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--ShareBasedCompensation_d0_hus-gaap--NatureOfExpenseAxis__custom--FinancingExpenseRelatedPartyMember_zPICgCZnxV43" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Financing expense - related party</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">361,801</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,511,855</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">361,801</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,511,855</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--ShareBasedCompensation_zeyAvu6dtyUg" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"><b style="display: none"> Stock-based compensation</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,947,465</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,398,524</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">4,224,023</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">13,335,598</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 1302667 1867669 3418845 2288389 282997 19000 443377 264420 0 0 0 2103600 0 0 0 6167334 361801 2511855 361801 2511855 1947465 4398524 4224023 13335598 <p id="xdx_849_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zON3zBBvNNZ4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_86F_zKfhL6Mig4q3">Recently Issued Accounting Pronouncements</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In November 2024, the FASB issued ASU 2024-03, Income Statement-Reporting Comprehensive Income-Expense Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses, requiring public entities to disclose additional information about specific expense categories in the notes to the financial statements on an interim and annual basis. ASU 2024-03 is effective for fiscal years beginning after December 15, 2026, and for interim periods beginning after December 15, 2027, with early adoption permitted. The Company is currently evaluating the impact of this standard on our disclosures.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In December 2025, the FASB issued ASU 2025-11, <i>Interim Reporting (Topic 270): Narrow-Scope Improvements</i>, which clarifies the guidance in Topic 270 to improve the consistency of interim financial reporting. The ASU provides a comprehensive list of required interim disclosures and introduces a disclosure principle requiring entities to disclose events since the end of the last annual reporting period that have a material impact on the entity. ASU 2025-11 is effective for fiscal years beginning after December 15, 2027, including interim periods within those fiscal years, with early adoption permitted. The Company is currently evaluating the impact of adopting ASU 2025-11.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In December 2025, the FASB issued ASU No. 2025-12, Codification Improvements. The ASU addresses thirty-three items, representing the changes to the Codification that (1) clarify, (2) correct errors, or (3) make minor improvements. Generally, the amendments in this Update are not intended to result in significant changes for most entities. The ASU is effective for interim reporting periods within annual reporting periods beginning after December 15, 2026. The adoption method of this ASU may vary, on an issue-by-issue basis. Early adoption is permitted. We are currently evaluating the provisions of this ASU and do not expect this ASU to have a material impact on our consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has considered all other recently issued accounting pronouncements and does not believe the adoption of such pronouncements will have a material impact on its financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Recently adopted accounting pronouncement</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In July 2025, the FASB issued ASU No. 2025-05, Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets. The amendments in this update provide a practical expedient permitting an entity to assume that conditions at the balance sheet date remain unchanged over the life of the asset when estimating expected credit losses for current classified accounts receivable and contract assets. This update is effective for annual periods beginning after December 15, 2025, including interim periods within those fiscal years. The Company adopted ASU 2025-05, as of January 1, 2026, and applied the new disclosure requirements prospectively to the current annual period. The adoption of this ASU did not have an impact on our consolidated financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p id="xdx_80A_eus-gaap--InventoryDisclosureTextBlock_zTosOTwcD4Nb" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 3 – <span id="xdx_827_zyVEA4dapG1g">Inventory</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, inventory consisted of the following: </p> <table cellpadding="0" cellspacing="0" id="xdx_895_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_zdNCnrFopUqf" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Inventory (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B3_zb0rvYbp6XZb" style="display: none">Schedule of inventory</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20260630_zVjKS67tmTS" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20251231_zUJfQU8Qpf5g" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40D_eus-gaap--InventoryFinishedGoodsNetOfReserves_iI_maINzZuO_zqRzzcA4SFbh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Finished goods</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">75,076</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">185,310</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--InventoryRawMaterialsNetOfReserves_iI_maINzZuO_ztfNWfKmGv9g" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Raw materials</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">504,049</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">435,458</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--InventoryNet_iTI_mtINzZuO_zX1PUkyHSFO2" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"><b style="display: none">Inventory</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">579,125</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">620,768</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A3_zoVqZ3M0pa33" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company did <span id="xdx_909_eus-gaap--InventoryWriteDown_do_c20260401__20260630_zjWrIPQ8ujnb" title="Write-off inventory"><span id="xdx_903_eus-gaap--InventoryWriteDown_do_c20250401__20250630_zcKPYczio0i8" title="Write-off inventory">no</span></span>t write-off any inventories as unsalable for the six months ended June 30, 2026 and 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_895_eus-gaap--ScheduleOfInventoryCurrentTableTextBlock_zdNCnrFopUqf" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Inventory (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B3_zb0rvYbp6XZb" style="display: none">Schedule of inventory</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20260630_zVjKS67tmTS" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20251231_zUJfQU8Qpf5g" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40D_eus-gaap--InventoryFinishedGoodsNetOfReserves_iI_maINzZuO_zqRzzcA4SFbh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Finished goods</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">75,076</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">185,310</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--InventoryRawMaterialsNetOfReserves_iI_maINzZuO_ztfNWfKmGv9g" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Raw materials</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">504,049</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">435,458</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--InventoryNet_iTI_mtINzZuO_zX1PUkyHSFO2" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"><b style="display: none">Inventory</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">579,125</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">620,768</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 75076 185310 504049 435458 579125 620768 0 0 <p id="xdx_802_eus-gaap--OtherAssetsDisclosureTextBlock_z4bWzizxWgq" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 4 – <span id="xdx_824_zx9936cQHk6j">Prepaid expenses</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, prepaid expenses consisted of the following: </p> <table cellpadding="0" cellspacing="0" id="xdx_89C_eus-gaap--DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock_zc3eKI7zG8m5" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Prepaid expenses (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B9_z5E2QTRb0l98" style="display: none">Schedule of prepaid expenses</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20260630_zIec20V1qeb6" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20251231_z3tlZg7KInlb" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_403_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--InsuranceMember_zg7Tw7Ep2uBc" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%">Insurance</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">115,369</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">180,970</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--PrepaidExpenseCurrent_iI_d0_hus-gaap--NatureOfExpenseAxis__custom--LegalRetainerMember_z6DemmXgZQ79" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Legal retainer</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--PrepaidExpenseCurrent_iI_d0_hus-gaap--NatureOfExpenseAxis__custom--ResearchAndDevelopmentExpensesMember_zM55LI8Nu6w4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Research and development expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">112,290</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--AdvertisingAndMarketingMember_zqdP0UEukEd8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Advertising and marketing</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">42,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18,345</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--OtherPrepaidOperatingExpensesMember_zj4xovX3HbF5" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Other prepaid operating expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">131,219</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">94,705</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--DepositOnPurchaseOfInventoriesMember_z43dK3b2cGml" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Deposit on purchase of inventories</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">12,926</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">23,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--PrepaidExpenseCurrent_iI_zezJwtUG2xwj" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"><b style="display: none"> Prepaid expenses</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">418,804</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">317,020</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AA_zXeKS8flITs7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89C_eus-gaap--DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock_zc3eKI7zG8m5" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Prepaid expenses (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B9_z5E2QTRb0l98" style="display: none">Schedule of prepaid expenses</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20260630_zIec20V1qeb6" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20251231_z3tlZg7KInlb" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_403_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--InsuranceMember_zg7Tw7Ep2uBc" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%">Insurance</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">115,369</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">180,970</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--PrepaidExpenseCurrent_iI_d0_hus-gaap--NatureOfExpenseAxis__custom--LegalRetainerMember_z6DemmXgZQ79" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Legal retainer</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--PrepaidExpenseCurrent_iI_d0_hus-gaap--NatureOfExpenseAxis__custom--ResearchAndDevelopmentExpensesMember_zM55LI8Nu6w4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Research and development expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">112,290</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--AdvertisingAndMarketingMember_zqdP0UEukEd8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Advertising and marketing</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">42,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18,345</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--OtherPrepaidOperatingExpensesMember_zj4xovX3HbF5" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Other prepaid operating expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">131,219</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">94,705</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--PrepaidExpenseCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--DepositOnPurchaseOfInventoriesMember_z43dK3b2cGml" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Deposit on purchase of inventories</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">12,926</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">23,000</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--PrepaidExpenseCurrent_iI_zezJwtUG2xwj" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"><b style="display: none"> Prepaid expenses</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">418,804</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">317,020</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 115369 180970 5000 0 112290 0 42000 18345 131219 94705 12926 23000 418804 317020 <p id="xdx_808_eus-gaap--PropertyPlantAndEquipmentDisclosureTextBlock_zNVDdXQnpFW4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 5 – <span id="xdx_82A_zpcpQPlJrZIb">Equipment, net</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, equipment consisted of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_898_eus-gaap--PropertyPlantAndEquipmentTextBlock_zH01Ql1QaSlh" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Equipment, net (Details - Equipment)"> <tr style="vertical-align: bottom; background-color: White"> <td><span id="xdx_8BB_ziWjoBTW5d8d" style="display: none">Schedule of property plant and equipment</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20260630_zWVusuWW0xde" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49F_20251231_z4lLgx4GWPqk" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40F_eus-gaap--PropertyPlantAndEquipmentGrossAbstract_iB_z7zPvoSPDWxg" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--PropertyPlantAndEquipmentGross_iI_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zF617uKM2dKb" style="vertical-align: bottom; background-color: White"> <td style="width: 66%">Equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">52,625</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">43,396</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--PropertyPlantAndEquipmentGross_iI_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zUr3fBchHLDl" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt">Vehicles</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">574,069</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">686,434</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--PropertyPlantAndEquipmentGross_iI_mtPPAEGz83P_z1Yhn1lqwfMg" style="vertical-align: bottom; background-color: White"> <td><b style="display: none">Equipment gross</b></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">626,694</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">729,830</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_di_zYIGs2UN6Fki" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less: accumulated depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(142,644</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(99,551</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--PropertyPlantAndEquipmentNet_iI_z2dCDwD8Niz9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Equipment, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">484,050</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">630,279</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A1_zL0RKCat9Xo5" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended June 30, 2026 and 2025, the Company recorded depreciation as follows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--ScheduleOfPropertyPlantAndEquipmentDepreciationTableTextBlock_z1s0EjQpAGI7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Equipment, net (Details - Depreciation)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BE_zpiaDlIw65o2" style="display: none">Schedule of depreciation</span></td><td> </td> <td colspan="2" id="xdx_49E_20260401__20260630_zEFc60RWBBAa" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49D_20250401__20250630_zWuJvmQZJO1l" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_499_20260101__20260630_z10pQc5DCswh" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_491_20250101__20250630_z3Cm21jyuA2f" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40E_eus-gaap--Depreciation_zw2cAveofC5i" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%">Depreciation</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">28,385</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">15,124</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">58,604</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">27,680</td><td style="width: 1%; text-align: left"> </td></tr> </table> <p id="xdx_8A0_z96IiEDKzBs4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the six months ended June 30, 2026, the Company purchased equipment for $<span id="xdx_90B_eus-gaap--PropertyPlantAndEquipmentAdditions_c20260101__20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_z71BZaAzQs95" title="Property, plant and equipment additions">10,727</span>. During the six months ended June 30, 2025, the Company purchased vehicles and equipment for $<span id="xdx_901_eus-gaap--PropertyPlantAndEquipmentAdditions_c20250101__20250630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--VehiclesAndEquipmentMember_zkgFZYtwfE1j" title="Property, plant and equipment additions">381,817</span>, of which $<span id="xdx_906_eus-gaap--PropertyPlantAndEquipmentAdditions_c20250101__20250630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--VehiclesAndEquipmentMember__us-gaap--DebtInstrumentAxis__custom--FinancedMember_zewLtkWUC9yg" title="Property, plant and equipment additions">118,776</span> were purchased with a financing loan, and transferred vehicles from inventory of $7<span id="xdx_90C_eus-gaap--PropertyPlantAndEquipmentTransfersAndChanges_c20250101__20250630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zGoJtD9asTFe" title="Property, plant and equipment transferred">4,827</span> due to a change of use in 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the six months ended June 30, 2026, the Company sold and disposed of vehicles and equipment with a net book value of $<span id="xdx_90C_eus-gaap--PropertyPlantAndEquipmentDisposals_c20260101__20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--VehiclesAndEquipmentMember_zZeCzObhzQnb" title="Propery and equipment disposed of">98,353</span>. In connection with these dispositions, the Company received cash from sale of equipment of $<span id="xdx_902_eus-gaap--ProceedsFromSaleOfPropertyPlantAndEquipment_c20260101__20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--VehiclesAndEquipmentMember_zgyia1Ox3VHh" title="Proceeds from sale of property and equipment">12,500</span>, settled the related finance loan of $<span id="xdx_90E_eus-gaap--DebtInstrumentDecreaseForgiveness_c20260101__20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--VehiclesAndEquipmentMember_z3GYJnQCH8Fd" title="Settlement of lease obligation">67,725</span> and paid $<span id="xdx_904_eus-gaap--RepaymentsOfDebtAndCapitalLeaseObligations_c20260101__20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--VehiclesAndEquipmentMember_z7rne4Gr1An2" title="Repayment of lease obligation">15,051</span> for settlement of finance loan, and settled other current liability of $<span id="xdx_90E_eus-gaap--DebtInstrumentDecreaseForgiveness_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--OtherCurrentLiabilitySettledMember_ztBTJfKhsDnd" title="Settlement of lease obligation">922</span>, resulting in a loss on disposal of $<span id="xdx_90A_eus-gaap--GainLossOnSaleOfPropertyPlantEquipment_iN_di_c20260101__20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--VehiclesAndEquipmentMember_zKt7fRntHafi" title="Loss on disposal of property">32,257</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-decoration: underline">Financing loan</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company had a financing loan for the purchase of vehicle in September 2025. The loan repayment is $<span id="xdx_902_eus-gaap--DebtInstrumentPeriodicPayment_c20250901__20250930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--September2025VehicleMember_zYzWbSf8cJ3g" title="Debt periodic payment">2,021</span> per month for <span id="xdx_90C_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20250901__20250930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--September2025VehicleMember_zxwdw4got9lf" title="Debt periodic payment frequency">60 months</span>, beginning October 2025, with an interest rate of <span id="xdx_900_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250901__20250930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--September2025VehicleMember_zSOEHx6LJnca" title="Debt interest rate">11.33</span>%.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company had a financing loan for the purchase of vehicle in September 2025. The loan repayment is $<span id="xdx_904_eus-gaap--DebtInstrumentPeriodicPayment_c20250901__20250930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--September2025Vehicle1Member_zfweUL3Koo9l" title="Debt periodic payment">2,083</span> per month for <span id="xdx_901_eus-gaap--DebtInstrumentFrequencyOfPeriodicPayment_c20250901__20250930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--September2025Vehicle1Member_zL3alxgYaIc8">48 months</span>, beginning October 2025, with an interest rate of <span id="xdx_90C_eus-gaap--DebtInstrumentInterestRateDuringPeriod_dp_c20250901__20250930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--September2025Vehicle1Member_zFBSEtEsZ35k" title="Debt interest rate">11.90</span>%. In June 2026, the Company sold the vehicle with a net book value of $<span id="xdx_900_eus-gaap--GainLossOnSaleOfPropertyPlantEquipment_c20260101__20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--September2025VehicleMember_z8wnvjxUQGDe" title="Sold and disposed vehicles">83,489</span> and paid $<span id="xdx_905_eus-gaap--FinanceLeasePrincipalPayments_c20260101__20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--September2025VehicleMember_znXO4GjwdOp4" title="Payment for settlement finance loan">15,051</span> to settle finance loan of $<span id="xdx_905_eus-gaap--RepaymentsOfLongTermDebt_c20260101__20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--September2025VehicleMember_zk0cwEdWEapj" title="Finance loan">67,725</span>. As a result, the Company recorded loss on disposal of $<span id="xdx_909_eus-gaap--GainLossOnSaleOfProperty_c20260101__20260630__us-gaap--PropertyPlantAndEquipmentByTypeAxis__custom--September2025VehicleMember_zdlr37v1sV2g" title="Loss on disposal">30,815</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended June 30, 2026 and 2025, the Company recorded interest expense as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--ScheduleOfPropertyPlantAndEquipmentInterestExpenseTableTextBlock_zQ5HDAx2xdaj" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Equipment, net (Details - Interest expense)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BF_zL73O6ZtLfVa" style="display: none">Schedule of interest expense</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20260401__20260630__us-gaap--LongtermDebtTypeAxis__custom--FinancingLoanMember_zN2sYVxYEHQ6" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20250401__20250630__us-gaap--LongtermDebtTypeAxis__custom--FinancingLoanMember_zEZUQLxIoYQ8" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20260101__20260630__us-gaap--LongtermDebtTypeAxis__custom--FinancingLoanMember_zpU098xuxRz1" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20250101__20250630__us-gaap--LongtermDebtTypeAxis__custom--FinancingLoanMember_zrCptfZkM3Bi" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_409_eus-gaap--InterestExpenseDebt_d0_z9EEdS68Ugp4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%; text-align: left">Interest expense</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">3,569</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">7,997</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">4,427</td><td style="width: 1%; text-align: left"> </td></tr> </table> <p id="xdx_8AE_zeHt3Wy00I4b" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, the Company had a financing loan of $<span id="xdx_900_eus-gaap--NotesAndLoansPayable_iI_c20260630_zIb6hraoXd2d" title="Financing loan">81,113</span> and $<span id="xdx_90D_eus-gaap--NotesAndLoansPayable_iI_c20251231_zkphz9ryrmL3" title="Financing loan">163,381</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_898_eus-gaap--PropertyPlantAndEquipmentTextBlock_zH01Ql1QaSlh" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Equipment, net (Details - Equipment)"> <tr style="vertical-align: bottom; background-color: White"> <td><span id="xdx_8BB_ziWjoBTW5d8d" style="display: none">Schedule of property plant and equipment</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20260630_zWVusuWW0xde" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49F_20251231_z4lLgx4GWPqk" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40F_eus-gaap--PropertyPlantAndEquipmentGrossAbstract_iB_z7zPvoSPDWxg" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--PropertyPlantAndEquipmentGross_iI_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--EquipmentMember_zF617uKM2dKb" style="vertical-align: bottom; background-color: White"> <td style="width: 66%">Equipment</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">52,625</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">43,396</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--PropertyPlantAndEquipmentGross_iI_hus-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zUr3fBchHLDl" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt">Vehicles</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">574,069</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">686,434</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--PropertyPlantAndEquipmentGross_iI_mtPPAEGz83P_z1Yhn1lqwfMg" style="vertical-align: bottom; background-color: White"> <td><b style="display: none">Equipment gross</b></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">626,694</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">729,830</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_di_zYIGs2UN6Fki" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less: accumulated depreciation</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(142,644</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(99,551</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--PropertyPlantAndEquipmentNet_iI_z2dCDwD8Niz9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Equipment, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">484,050</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">630,279</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 52625 43396 574069 686434 626694 729830 142644 99551 484050 630279 <table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--ScheduleOfPropertyPlantAndEquipmentDepreciationTableTextBlock_z1s0EjQpAGI7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Equipment, net (Details - Depreciation)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BE_zpiaDlIw65o2" style="display: none">Schedule of depreciation</span></td><td> </td> <td colspan="2" id="xdx_49E_20260401__20260630_zEFc60RWBBAa" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_49D_20250401__20250630_zWuJvmQZJO1l" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_499_20260101__20260630_z10pQc5DCswh" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" id="xdx_491_20250101__20250630_z3Cm21jyuA2f" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40E_eus-gaap--Depreciation_zw2cAveofC5i" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%">Depreciation</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">28,385</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">15,124</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">58,604</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">27,680</td><td style="width: 1%; text-align: left"> </td></tr> </table> 28385 15124 58604 27680 10727 381817 118776 4827 98353 12500 67725 15051 922 -32257 2021 60 months 0.1133 2083 48 months 0.1190 83489 15051 67725 30815 <table cellpadding="0" cellspacing="0" id="xdx_899_ecustom--ScheduleOfPropertyPlantAndEquipmentInterestExpenseTableTextBlock_zQ5HDAx2xdaj" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Equipment, net (Details - Interest expense)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BF_zL73O6ZtLfVa" style="display: none">Schedule of interest expense</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20260401__20260630__us-gaap--LongtermDebtTypeAxis__custom--FinancingLoanMember_zN2sYVxYEHQ6" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20250401__20250630__us-gaap--LongtermDebtTypeAxis__custom--FinancingLoanMember_zEZUQLxIoYQ8" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20260101__20260630__us-gaap--LongtermDebtTypeAxis__custom--FinancingLoanMember_zpU098xuxRz1" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20250101__20250630__us-gaap--LongtermDebtTypeAxis__custom--FinancingLoanMember_zrCptfZkM3Bi" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_409_eus-gaap--InterestExpenseDebt_d0_z9EEdS68Ugp4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%; text-align: left">Interest expense</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">3,569</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">7,997</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">4,427</td><td style="width: 1%; text-align: left"> </td></tr> </table> 3569 0 7997 4427 81113 163381 <p id="xdx_80D_eus-gaap--IntangibleAssetsDisclosureTextBlock_zoG8eXrDUmVb" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 6 – <span id="xdx_820_zYMGCj1CK3k4">Intangible Assets, net</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In 2022, the Company acquired the intellectual property of Mighty Fire Breaker LLC (“MFB California”), 19 patents centered around its MFB Technology for the prevention and spread of wildfires. The granted patents include MFB California’s main chemistry and applications. MFB California had 21 trademarks and various copyrights. Internally generated patents, trademarks and copyrights, are expensed as incurred.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In December 2025, the Company entered into an Intellectual Property Purchase Agreement to protect our existing patents. The purchase price is $<span id="xdx_90A_eus-gaap--FinitelivedIntangibleAssetsAcquired1_c20251201__20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--IntellectualPropertyMember_zEDfSAP8zkK8" title="Intangible asset of purchase price">100,000</span> in cash and <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesPurchaseOfAssets_c20251201__20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--IntellectualPropertyMember_zRp3fJrf1eli" title="Stock issued for acquisition, shares">220,000</span> shares of Common stock valued at $<span id="xdx_909_eus-gaap--StockIssuedDuringPeriodValuePurchaseOfAssets_c20251201__20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--IntellectualPropertyMember_zDXv2HgvvMDd" title="Stock issued for acquisition, value">1,775,400</span>, which shall be issued within 30 days of the closing date. The common stock was issued in January 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, finite lived intangible assets consisted of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_896_eus-gaap--ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock_zVyT3AmW6Iri" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Intangible Assets, net (Details - Finite lived intangible assets)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B7_zeCkSpknRJee" style="display: none">Schedule of finite lived intangible assets</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Acquired patents (19)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_c20260630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zqy0f9j0DKKc" style="width: 13%; text-align: right" title="Finite-lived intangible assets, gross">4,195,353</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zrchmzOjd6W8" style="width: 13%; text-align: right" title="Finite-lived intangible assets, gross">4,195,353</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Patent and technology assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_c20260630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TechnologyBasedIntangibleAssetsMember_zce9gO6bp3Oh" style="text-align: right" title="Finite-lived intangible assets, gross">1,243,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_d0_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TechnologyBasedIntangibleAssetsMember_zXy3RDUcmQ5j" style="text-align: right" title="Finite-lived intangible assets, gross">1,243,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Non-compete agreements</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_c20260630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_z6nBQT25kvKd" style="text-align: right" title="Finite-lived intangible assets, gross">632,400</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_d0_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zYGegphpnF7e" style="text-align: right" title="Finite-lived intangible assets, gross">632,400</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Accumulated amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_c20260630_zCDCju3dwcdk" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated amortization">(934,723</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_c20251231_zACzGDjTGd8g" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated amortization">(743,793</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Intangible assets, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_c20260630_znDFHFSmofH7" style="border-bottom: Black 2.5pt double; text-align: right" title="Intangible assets, net">5,136,030</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_c20251231_zkcFSwLqsg3k" style="border-bottom: Black 2.5pt double; text-align: right" title="Intangible assets, net">5,326,960</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A4_zXRMn6clDqWl" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Estimated future amortization expense for finite lived intangibles are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89A_eus-gaap--ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock_z5UuJ3sfLPV5" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Intangible Assets, net (Details - Estimated future amortization expense)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B1_zwremMPweuci" style="display: none">Schedule of estimated future amortization expense</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20260630_zAdbkG3lBXkf" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td>Year ending December 31,</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear_iI_zIfYvu1tmjba" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%">2026 (remaining six months)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">190,958</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_iI_zrO3ERb4ZzX9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">381,888</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_iI_zPX0VwQfPMM3" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">381,888</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_iI_z5ja6cpqmxxe" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">381,888</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_iI_z0QYLtVu0oPk" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2030</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">381,888</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour_iI_zcrENaW1T3F6" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">3,417,520</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_zxoYep29wan2" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"><b style="display: none">Intangible assets, net</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">5,136,030</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A2_zUyl8lRqKOif" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026, the weighted-average useful life is <span id="xdx_90E_eus-gaap--AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife_dtY_c20260101__20260630_zROlFXYiTsRj" title="Weighted-average useful life">13.59</span> years.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended June 30, 2026 and 2025, the amortization expense was as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_894_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock_zOs2h5REAhj2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Intangible Assets, net (Details - Amortization expense)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B4_zK2gCSjdUzvc" style="display: none">Schedule of amortization expense</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20260401__20260630_z93aqc5N36mj" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49D_20250401__20250630_zlqHdjEmoYFj" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20260101__20260630_zufaI7lpIKMc" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20250101__20250630_zSsMfUBbIBH6" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40F_eus-gaap--AmortizationOfIntangibleAssets_zsOaj45pvmqd" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%">Amortization</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">95,465</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">61,983</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">190,930</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">123,966</td><td style="width: 1%; text-align: left"> </td></tr> </table> <p id="xdx_8A1_ze11MZuaeqki" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> 100000 220000 1775400 <table cellpadding="0" cellspacing="0" id="xdx_896_eus-gaap--ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock_zVyT3AmW6Iri" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Intangible Assets, net (Details - Finite lived intangible assets)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B7_zeCkSpknRJee" style="display: none">Schedule of finite lived intangible assets</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Acquired patents (19)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_c20260630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zqy0f9j0DKKc" style="width: 13%; text-align: right" title="Finite-lived intangible assets, gross">4,195,353</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--PatentsMember_zrchmzOjd6W8" style="width: 13%; text-align: right" title="Finite-lived intangible assets, gross">4,195,353</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Patent and technology assets</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_c20260630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TechnologyBasedIntangibleAssetsMember_zce9gO6bp3Oh" style="text-align: right" title="Finite-lived intangible assets, gross">1,243,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_d0_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--TechnologyBasedIntangibleAssetsMember_zXy3RDUcmQ5j" style="text-align: right" title="Finite-lived intangible assets, gross">1,243,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Non-compete agreements</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_c20260630__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_z6nBQT25kvKd" style="text-align: right" title="Finite-lived intangible assets, gross">632,400</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--FiniteLivedIntangibleAssetsGross_iI_d0_c20251231__us-gaap--FiniteLivedIntangibleAssetsByMajorClassAxis__us-gaap--NoncompeteAgreementsMember_zYGegphpnF7e" style="text-align: right" title="Finite-lived intangible assets, gross">632,400</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Accumulated amortization</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_c20260630_zCDCju3dwcdk" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated amortization">(934,723</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iI_c20251231_zACzGDjTGd8g" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated amortization">(743,793</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Intangible assets, net</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_c20260630_znDFHFSmofH7" style="border-bottom: Black 2.5pt double; text-align: right" title="Intangible assets, net">5,136,030</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_c20251231_zkcFSwLqsg3k" style="border-bottom: Black 2.5pt double; text-align: right" title="Intangible assets, net">5,326,960</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 4195353 4195353 1243000 1243000 632400 632400 -934723 -743793 5136030 5326960 <table cellpadding="0" cellspacing="0" id="xdx_89A_eus-gaap--ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock_z5UuJ3sfLPV5" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Intangible Assets, net (Details - Estimated future amortization expense)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B1_zwremMPweuci" style="display: none">Schedule of estimated future amortization expense</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20260630_zAdbkG3lBXkf" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td>Year ending December 31,</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear_iI_zIfYvu1tmjba" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%">2026 (remaining six months)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">190,958</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths_iI_zrO3ERb4ZzX9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">381,888</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo_iI_zPX0VwQfPMM3" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">381,888</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearThree_iI_z5ja6cpqmxxe" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">381,888</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseYearFour_iI_z0QYLtVu0oPk" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2030</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">381,888</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour_iI_zcrENaW1T3F6" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Thereafter</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">3,417,520</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_zxoYep29wan2" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"><b style="display: none">Intangible assets, net</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">5,136,030</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 190958 381888 381888 381888 381888 3417520 5136030 P13Y7M2D <table cellpadding="0" cellspacing="0" id="xdx_894_eus-gaap--FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock_zOs2h5REAhj2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Intangible Assets, net (Details - Amortization expense)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B4_zK2gCSjdUzvc" style="display: none">Schedule of amortization expense</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20260401__20260630_z93aqc5N36mj" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49D_20250401__20250630_zlqHdjEmoYFj" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20260101__20260630_zufaI7lpIKMc" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20250101__20250630_zSsMfUBbIBH6" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_40F_eus-gaap--AmortizationOfIntangibleAssets_zsOaj45pvmqd" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%">Amortization</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">95,465</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">61,983</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">190,930</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">123,966</td><td style="width: 1%; text-align: left"> </td></tr> </table> 95465 61983 190930 123966 <p id="xdx_800_eus-gaap--LesseeOperatingLeasesTextBlock_zm1GLtprFpQ5" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 7 – <span id="xdx_824_znhDOjJ4xNue">Lease</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In March 2022, the Company entered into an operating lease for a warehouse, with a term of eighteen (18) months. In July 2023, the Company amended the contract and extended the lease term to July 2025. In May 2025, the Company terminated this lease and wrote off the right-of-use asset and lease liability.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In January 2025, the Company entered into an operating lease for our office and warehouse. The commencement date was April 1, 2025, and the termination date is March 31, 2030. The Company recorded a security deposit of $<span id="xdx_907_eus-gaap--SecurityDeposit_iI_c20250131_zRxRVY2WEEu4" title="Security deposit">36,991</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three and six months ended June 30, 2026 and 2025, the components of lease expense were as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--ScheduleofrightOfUseAssetAndLeaseInformationTableTextBlock_zOQ8BJ59dcMa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Lease (Details - Right-of-use asset and lease)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B9_zAWBYQ8oa2H9" style="display: none">Schedule of right-of-use asset and lease information</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20260401__20260630_zQeEEH6cTX2k" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20250401__20250630_z2KFDZLNmyUf" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20260101__20260630_z3iQvBaQNaI" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20250101__20250630_z5jhDcbuX9L3" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_403_eus-gaap--OperatingLeaseCost_zhn0EQAg55da" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%; text-align: left">Operating lease cost</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">51,379</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">65,811</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">102,758</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">87,309</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--ShortTermLeaseCost_zi7nkD1Abq21" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Short-term lease cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,768</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,553</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,541</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,146</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--VariableLeaseCost_zTZZGv9qk5Kg" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Variable lease cost</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,128</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">10,472</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">19,497</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,204</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--LeaseCost_zy6V9nNbDY65" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total lease cost</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">65,275</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">80,836</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">141,796</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">134,659</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A1_zpGCAiIWzyQ7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Supplemental cash flow information related to leases was as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--ScheduleOfCashFlowInformationRelatedToLeasesTableTextBlock_zBee0mRr5vDj" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Lease (Details - Related to leases)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BF_zp9F3oanIsW3" style="display: none">Schedule of supplemental cash flow information related to leases</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Cash paid for operating cash flows from operating leases</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--OperatingLeasePayments_c20260101__20260630_zCYlt2bUhuOh" style="width: 13%; text-align: right" title="Cash paid for operating cash flows from operating leases">96,757</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--OperatingLeasePayments_c20250101__20250630_zTE1AgSXyOa7" style="width: 13%; text-align: right" title="Cash paid for operating cash flows from operating leases">106,164</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Right-of-use asset obtained in exchange for new operating lease liabilities</td><td> </td> <td style="text-align: left">$</td><td id="xdx_982_eus-gaap--RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_d0_c20260101__20260630_zu5nG5jsiEWl" style="text-align: right" title="Right-of-use asset obtained in exchange for new operating lease liabilities">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_980_eus-gaap--RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_c20250101__20250630_zuXbLxGbhx8a" style="text-align: right" title="Right-of-use asset obtained in exchange for new operating lease liabilities">865,218</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Weighted-average remaining lease term - operating leases (year)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20260630_zXTiPBiKqUC5" title="Weighted-average remaining lease term - operating leases (year)">3.75</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20250630_zfDJf31giCzj" title="Weighted-average remaining lease term - operating leases (year)">4.75</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Weighted-average discount rate — operating leases</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_dp_c20260630_zGmvrE1Infl1" title="Weighted-average discount rate-operating leases">7.00</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_dp_c20250630_zl2wnKWOV3rk" title="Weighted-average discount rate-operating leases">7.00</span>%</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8A0_z3YdoFYzPJhd" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The following table outlines maturities of our lease liabilities as of June 30, 2026:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_894_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_zAm2XkayuaU6" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Lease (Details - Lease liabilities)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B1_zc3pStVXIQf6" style="display: none">Schedule of maturities of lease liabilities</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20260630_zcLFtRNJlPV5" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td>Year ending December 31,</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_402_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_iI_zwhnAZORJev4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%">2026 (remaining six months)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">98,654</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_zhMubZSsZKzh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">203,228</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_zjVv9lMPecW" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">211,357</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_z28jBTaZfUqg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">219,812</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_zbTfaGXU4Kdg" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; text-align: left">2030</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">55,486</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iI_zyaZlKuBbVei" style="vertical-align: bottom; background-color: White"> <td><b style="display: none">Operating leases, future minimum payments due</b></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">788,537</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_di_zPqpBrEvrIq9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less: Imputed interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(94,886</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--OperatingLeaseLiability_iI_zR27BAgcpnIg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Operating lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">693,651</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_zPw34jH5xHXc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> 36991 <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--ScheduleofrightOfUseAssetAndLeaseInformationTableTextBlock_zOQ8BJ59dcMa" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Lease (Details - Right-of-use asset and lease)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B9_zAWBYQ8oa2H9" style="display: none">Schedule of right-of-use asset and lease information</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_499_20260401__20260630_zQeEEH6cTX2k" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20250401__20250630_z2KFDZLNmyUf" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49B_20260101__20260630_z3iQvBaQNaI" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49A_20250101__20250630_z5jhDcbuX9L3" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_403_eus-gaap--OperatingLeaseCost_zhn0EQAg55da" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%; text-align: left">Operating lease cost</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">51,379</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">65,811</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">102,758</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">87,309</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--ShortTermLeaseCost_zi7nkD1Abq21" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Short-term lease cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,768</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,553</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,541</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,146</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--VariableLeaseCost_zTZZGv9qk5Kg" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Variable lease cost</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">2,128</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">10,472</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">19,497</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,204</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--LeaseCost_zy6V9nNbDY65" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Total lease cost</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">65,275</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">80,836</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">141,796</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">134,659</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 51379 65811 102758 87309 11768 4553 19541 34146 2128 10472 19497 13204 65275 80836 141796 134659 <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--ScheduleOfCashFlowInformationRelatedToLeasesTableTextBlock_zBee0mRr5vDj" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Lease (Details - Related to leases)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BF_zp9F3oanIsW3" style="display: none">Schedule of supplemental cash flow information related to leases</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Cash paid for operating cash flows from operating leases</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--OperatingLeasePayments_c20260101__20260630_zCYlt2bUhuOh" style="width: 13%; text-align: right" title="Cash paid for operating cash flows from operating leases">96,757</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98E_eus-gaap--OperatingLeasePayments_c20250101__20250630_zTE1AgSXyOa7" style="width: 13%; text-align: right" title="Cash paid for operating cash flows from operating leases">106,164</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Right-of-use asset obtained in exchange for new operating lease liabilities</td><td> </td> <td style="text-align: left">$</td><td id="xdx_982_eus-gaap--RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_d0_c20260101__20260630_zu5nG5jsiEWl" style="text-align: right" title="Right-of-use asset obtained in exchange for new operating lease liabilities">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_980_eus-gaap--RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability_c20250101__20250630_zuXbLxGbhx8a" style="text-align: right" title="Right-of-use asset obtained in exchange for new operating lease liabilities">865,218</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Weighted-average remaining lease term - operating leases (year)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20260630_zXTiPBiKqUC5" title="Weighted-average remaining lease term - operating leases (year)">3.75</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--OperatingLeaseWeightedAverageRemainingLeaseTerm1_iI_dtY_c20250630_zfDJf31giCzj" title="Weighted-average remaining lease term - operating leases (year)">4.75</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Weighted-average discount rate — operating leases</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_dp_c20260630_zGmvrE1Infl1" title="Weighted-average discount rate-operating leases">7.00</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--OperatingLeaseWeightedAverageDiscountRatePercent_iI_dp_c20250630_zl2wnKWOV3rk" title="Weighted-average discount rate-operating leases">7.00</span>%</td><td style="text-align: left"> </td></tr> </table> 96757 106164 0 865218 P3Y9M P4Y9M 0.0700 0.0700 <table cellpadding="0" cellspacing="0" id="xdx_894_eus-gaap--LesseeOperatingLeaseLiabilityMaturityTableTextBlock_zAm2XkayuaU6" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Lease (Details - Lease liabilities)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B1_zc3pStVXIQf6" style="display: none">Schedule of maturities of lease liabilities</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20260630_zcLFtRNJlPV5" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td>Year ending December 31,</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_402_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear_iI_zwhnAZORJev4" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 83%">2026 (remaining six months)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">98,654</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths_iI_zhMubZSsZKzh" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2027</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">203,228</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearTwo_iI_zjVv9lMPecW" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">2028</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">211,357</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearThree_iI_z28jBTaZfUqg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">2029</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">219,812</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDueYearFour_iI_zbTfaGXU4Kdg" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 1pt; text-align: left">2030</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">55,486</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--LesseeOperatingLeaseLiabilityPaymentsDue_iI_zyaZlKuBbVei" style="vertical-align: bottom; background-color: White"> <td><b style="display: none">Operating leases, future minimum payments due</b></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">788,537</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--LesseeOperatingLeaseLiabilityUndiscountedExcessAmount_iNI_di_zPqpBrEvrIq9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less: Imputed interest</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(94,886</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_407_eus-gaap--OperatingLeaseLiability_iI_zR27BAgcpnIg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Operating lease liabilities</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">693,651</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 98654 203228 211357 219812 55486 788537 94886 693651 <p id="xdx_80F_eus-gaap--LongTermDebtTextBlock_z1FcCpANvJsk" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 8 – <span id="xdx_827_zwEsXksR4dAb">Convertible Notes</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The components of convertible notes as of June 30, 2026 and December 31, 2025, were as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_892_eus-gaap--ConvertibleDebtTableTextBlock_z5wcH9TtVgZc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Convertible Convertible Notes (Details - Convertible notes)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BC_zwJ0Xmk0Vxz2" style="display: none">Schedule of components of convertible notes</span></td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td style="text-align: justify"> </td><td> </td> <td style="text-align: justify"> </td><td> </td><td> </td> <td style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td> </td> <td colspan="2" style="text-align: center">Principal</td><td> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: center">Effective <br/>Interest</td><td> </td><td> </td> <td style="text-align: center">Stated <br/>Interest</td><td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: center">Payment date</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Maturity date</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 27%; text-align: justify">February 15, 2025</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_c20260630__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zQrhSEznetKh" title="Principal amount">575,000</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 14%; text-align: center"><span id="xdx_90B_eus-gaap--DebtInstrumentMaturityDate_dd_c20260101__20260630__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zszYC5ZIpjZi" title="Maturity date">February 15, 2026</span></td><td style="width: 1%"> </td> <td style="width: 9%; text-align: right"><span id="xdx_904_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20260630__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zJpfbSEwcI9d" title="Effective interest rate">510</span>%</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 9%; text-align: right"><span id="xdx_905_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_c20260630__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zFTbzPA0eVab" title="Stated interest rate">10</span>%</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--ConvertibleDebt_iI_d0_c20260630__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zok95d5CBcQ9" style="width: 9%; text-align: right" title="Total convertible notes payable">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--ConvertibleDebt_iI_c20251231__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zsu9Yovn07xd" style="width: 9%; text-align: right" title="Total convertible notes payable">375,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Total Convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: justify"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--ConvertibleDebt_iI_d0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zkPnnESnIJxg" style="text-align: right" title="Total convertible notes payable">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ConvertibleDebt_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zEDrUPMgRtef" style="text-align: right" title="Total convertible notes payable">375,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify">Less: Unamortized debt discount</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: justify"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_z4WJaXUSVeQ7" style="text-align: right" title="Less: Unamortized debt discount">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zXae9Dc6c9x1" style="text-align: right" title="Less: Unamortized debt discount">(155,679</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: justify"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--ConvertibleNotesPayable_iI_d0_c20260630_zFqxhvqzhCac" style="text-align: right" title="Convertible notes">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--ConvertibleNotesPayable_iI_c20251231_zOncdsMwhkY7" style="text-align: right" title="Convertible notes">219,321</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Less: Current portion</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="text-align: justify; padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--ConvertibleNotesPayableCurrent_iNI_di0_c20260630_zz5rKteExFmh" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Current portion">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--ConvertibleNotesPayableCurrent_iNI_di_c20251231_zgtzarKn0kwj" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Current portion">(219,321</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Long-term portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: justify; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--ConvertibleLongTermNotesPayable_iI_d0_c20260630_znr8F22VU9Z6" style="border-bottom: Black 2.5pt double; text-align: right" title="Long-term portion">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--ConvertibleLongTermNotesPayable_iI_d0_c20251231_zlUjDMwMpQ29" style="border-bottom: Black 2.5pt double; text-align: right" title="Long-term portion">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A4_zCNlx4aUXNB9" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended June 30, 2026 and 2025, the Company recognized interest expense and amortization of debt discount as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_896_eus-gaap--ScheduleOfDebtTableTextBlock_zkWVYXRJju6c" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Convertible Convertible Notes (Details - Interest expense amortization)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BC_zb1xTyV4zha" style="display: none">Schedule of interest expense and amortization of debt</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20260401__20260630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_zYBSLl0hJ1f6" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20250401__20250630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_z1TlvjIhArDl" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20260101__20260630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_z3YJkDRIdAu" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_498_20250101__20250630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_zaiNqtPLYOz5" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_400_eus-gaap--InterestExpenseDebt_d0_zQQacriRMiM3" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%; text-align: left">Interest expense</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">76,673</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">4,726</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">136,931</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--AmortizationOfDebtDiscountPremium_d0_zOS6IsDF6twb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Amortization of debt discount</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">475,166</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">155,679</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">820,994</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AF_zf4lsEzBqLp" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, the Company recorded accrued interest of $<span id="xdx_908_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zG25TFIgFae6" title="Accrued interest">0</span> and $<span id="xdx_903_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zSOZWh2KjOb3" title="Accrued interest">32,773</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Conversion</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In February 2026, seven (7) note holders converted convertible notes issued in February 2025 of $<span id="xdx_90A_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20260201__20260228__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesFeb2025Member__srt--CounterpartyNameAxis__custom--NoteHolders7Member_zE2zY9Pd3aIg" title="Debt converted, amount converted">375,000</span> and accrued interest of $<span id="xdx_90C_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20260228__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesFeb2025Member__srt--CounterpartyNameAxis__custom--NoteHolders7Member_z23d99C1bBpd" title="Accrued interest">37,500</span> into <span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260201__20260228__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesFeb2025Member__srt--CounterpartyNameAxis__custom--NoteHolders7Member_zH4wMSRRtAA8" title="Common stock issued for conversion of debt, shares">171,878</span> shares of common stock with a conversion price of $2.40. As a result, the Company settled convertible notes and accrued interest of $<span id="xdx_908_eus-gaap--DebtInstrumentDecreaseForgiveness_c20260201__20260228__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesFeb2025Member__srt--CounterpartyNameAxis__custom--NoteHolders7Member_zLizjlusgnP7" title="Debt settled">412,500</span>, and recorded loss on settlement of debt of $<span id="xdx_90E_eus-gaap--GainsLossesOnExtinguishmentOfDebt_iN_di_c20260201__20260228__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesFeb2025Member__srt--CounterpartyNameAxis__custom--NoteHolders7Member_z636bN68CfA" title="Loss on settlement of debt">847,366</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_892_eus-gaap--ConvertibleDebtTableTextBlock_z5wcH9TtVgZc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Convertible Convertible Notes (Details - Convertible notes)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8BC_zwJ0Xmk0Vxz2" style="display: none">Schedule of components of convertible notes</span></td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td style="text-align: justify"> </td><td> </td> <td style="text-align: justify"> </td><td> </td><td> </td> <td style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td><td> </td> <td colspan="2" style="text-align: justify"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td> </td> <td colspan="2" style="text-align: center">Principal</td><td> </td><td> </td> <td style="text-align: center"> </td><td> </td> <td style="text-align: center">Effective <br/>Interest</td><td> </td><td> </td> <td style="text-align: center">Stated <br/>Interest</td><td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: center">Payment date</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Maturity date</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 27%; text-align: justify">February 15, 2025</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_c20260630__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zQrhSEznetKh" title="Principal amount">575,000</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 14%; text-align: center"><span id="xdx_90B_eus-gaap--DebtInstrumentMaturityDate_dd_c20260101__20260630__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zszYC5ZIpjZi" title="Maturity date">February 15, 2026</span></td><td style="width: 1%"> </td> <td style="width: 9%; text-align: right"><span id="xdx_904_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20260630__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zJpfbSEwcI9d" title="Effective interest rate">510</span>%</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 9%; text-align: right"><span id="xdx_905_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_c20260630__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zFTbzPA0eVab" title="Stated interest rate">10</span>%</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--ConvertibleDebt_iI_d0_c20260630__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zok95d5CBcQ9" style="width: 9%; text-align: right" title="Total convertible notes payable">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--ConvertibleDebt_iI_c20251231__us-gaap--AwardDateAxis__custom--February152025Member__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zsu9Yovn07xd" style="width: 9%; text-align: right" title="Total convertible notes payable">375,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Total Convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: justify"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--ConvertibleDebt_iI_d0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zkPnnESnIJxg" style="text-align: right" title="Total convertible notes payable">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ConvertibleDebt_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zEDrUPMgRtef" style="text-align: right" title="Total convertible notes payable">375,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify">Less: Unamortized debt discount</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: justify"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_z4WJaXUSVeQ7" style="text-align: right" title="Less: Unamortized debt discount">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember_zXae9Dc6c9x1" style="text-align: right" title="Less: Unamortized debt discount">(155,679</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: justify"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--ConvertibleNotesPayable_iI_d0_c20260630_zFqxhvqzhCac" style="text-align: right" title="Convertible notes">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--ConvertibleNotesPayable_iI_c20251231_zOncdsMwhkY7" style="text-align: right" title="Convertible notes">219,321</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: justify; padding-bottom: 1pt">Less: Current portion</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="text-align: justify; padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_988_eus-gaap--ConvertibleNotesPayableCurrent_iNI_di0_c20260630_zz5rKteExFmh" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Current portion">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_982_eus-gaap--ConvertibleNotesPayableCurrent_iNI_di_c20251231_zgtzarKn0kwj" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Current portion">(219,321</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt">Long-term portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="text-align: justify; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--ConvertibleLongTermNotesPayable_iI_d0_c20260630_znr8F22VU9Z6" style="border-bottom: Black 2.5pt double; text-align: right" title="Long-term portion">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eus-gaap--ConvertibleLongTermNotesPayable_iI_d0_c20251231_zlUjDMwMpQ29" style="border-bottom: Black 2.5pt double; text-align: right" title="Long-term portion">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 575000 2026-02-15 5.10 0.10 0 375000 0 375000 -0 155679 0 219321 -0 219321 0 0 <table cellpadding="0" cellspacing="0" id="xdx_896_eus-gaap--ScheduleOfDebtTableTextBlock_zkWVYXRJju6c" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Convertible Convertible Notes (Details - Interest expense amortization)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BC_zb1xTyV4zha" style="display: none">Schedule of interest expense and amortization of debt</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20260401__20260630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_zYBSLl0hJ1f6" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_491_20250401__20250630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_z1TlvjIhArDl" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20260101__20260630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_z3YJkDRIdAu" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_498_20250101__20250630__us-gaap--LongtermDebtTypeAxis__custom--ConvertibleNotesMember_zaiNqtPLYOz5" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_400_eus-gaap--InterestExpenseDebt_d0_zQQacriRMiM3" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%; text-align: left">Interest expense</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">76,673</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">4,726</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">136,931</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--AmortizationOfDebtDiscountPremium_d0_zOS6IsDF6twb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Amortization of debt discount</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">475,166</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">155,679</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">820,994</td><td style="text-align: left"> </td></tr> </table> 0 76673 4726 136931 0 475166 155679 820994 0 32773 375000 37500 171878 412500 -847366 <p id="xdx_807_eus-gaap--AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock_zAiUaqmmBal" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 9 – <span id="xdx_82B_zNnvL7srJUpg">Accounts payable and accrued liabilities</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, accounts payable and accrued liabilities consisted of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89A_eus-gaap--ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock_zngPcHf1Bgm1" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Accounts payable and accrued liabilities (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B2_zMBlxTtMTZBg" style="display: none">Schedule of accounts payable and accrued liabilities</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_492_20260630_zrESl8zDkkpb" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20251231_zEricpPw74A" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_405_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--AcctsPayableMember_zvg1o0w7XRy8" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Accounts payable</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">198,361</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">169,278</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_d0_hus-gaap--NatureOfExpenseAxis__custom--AccruedInterestPayableMember_zj1hW7Klkvg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accrued interest</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">32,773</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--CreditCardPayableMember_zpQnOzjCQxV6" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Credit card</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,467</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,953</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--SalesTaxPayableMember_zom961Av7VPd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Sales tax payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,072</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">27,675</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--OtherLiabilityMember_zA5c24wDiN7k" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Other liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,374</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">53,280</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--PayrollLiabilityMember_zWl4Xbqx84c8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Payroll liability</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">11,546</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,362</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_zUr8l6jXccF9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"><b style="display: none">Accounts payable and accrued liabilities</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">221,820</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">316,321</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A2_zzsfUlTBDG2f" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89A_eus-gaap--ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock_zngPcHf1Bgm1" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Accounts payable and accrued liabilities (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B2_zMBlxTtMTZBg" style="display: none">Schedule of accounts payable and accrued liabilities</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_492_20260630_zrESl8zDkkpb" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20251231_zEricpPw74A" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_405_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--AcctsPayableMember_zvg1o0w7XRy8" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Accounts payable</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">198,361</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 13%; text-align: right">169,278</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_d0_hus-gaap--NatureOfExpenseAxis__custom--AccruedInterestPayableMember_zj1hW7Klkvg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accrued interest</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">32,773</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--CreditCardPayableMember_zpQnOzjCQxV6" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Credit card</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,467</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">19,953</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--SalesTaxPayableMember_zom961Av7VPd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Sales tax payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,072</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">27,675</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--OtherLiabilityMember_zA5c24wDiN7k" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Other liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,374</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">53,280</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_hus-gaap--NatureOfExpenseAxis__custom--PayrollLiabilityMember_zWl4Xbqx84c8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Payroll liability</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">11,546</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">13,362</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_iI_zUr8l6jXccF9" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"><b style="display: none">Accounts payable and accrued liabilities</b></td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">221,820</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">316,321</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 198361 169278 0 32773 7467 19953 3072 27675 1374 53280 11546 13362 221820 316321 <p id="xdx_80F_eus-gaap--RelatedPartyTransactionsDisclosureTextBlock_zSNU2qSLvwF" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 10 – <span id="xdx_823_zOOCAtLluc46">Related Party Transactions</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The related parties that had material transactions for the six months ended June 30, 2026 and 2025, consist of the following: </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1pt solid; white-space: nowrap; width: 12%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Related Party</span></td> <td style="white-space: nowrap; width: 2%; text-align: justify; font-size: 10pt"> </td> <td style="border-bottom: black 1pt solid; white-space: nowrap; width: 86%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Nature of Relationship to the Company</span></td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A</span></td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"> </td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">An Ohio Corporation - a significant shareholder</span></td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">B</span></td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"> </td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Owner of A and our Chairman of the Board</span></td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">C</span></td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"> </td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A California Corporation owned by a related party D</span></td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">D</span></td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"> </td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Significant shareholder and our Chief Technology Officer through March 31, 2026</span></td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">E</span></td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"> </td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Former Director and Chief Executive Officer of GEVI Insurance Holdings Inc.</span></td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">F</span></td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"> </td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A Delaware limited liability company controlled by a Director and significant shareholder</span></td></tr> <tr style="vertical-align: bottom"> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">G</span></td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"> </td> <td style="white-space: nowrap; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A company controlled by our Chief Financial Officer</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, amounts owing to related parties consists as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89B_eus-gaap--ScheduleOfRelatedPartyTransactionsTableTextBlock_zFSbKIYuiZ8c" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Related Party Transactions (Details - Amounts owing to related parties)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center"><span id="xdx_8BB_zSvGO76d2abc" style="display: none">Schedule of expenses to related parties and their nature</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td><td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: center">Related Party</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid">Nature of transaction</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 20%; text-align: center">A</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_eus-gaap--CostsAndExpensesRelatedParty_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--OperatingExpensesMember_z1eS7Ro3n0F" style="width: 13%; text-align: right" title="Related party expenses">300</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--CostsAndExpensesRelatedParty_c20250101__20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--OperatingExpensesMember_z0L0j10JC6Rk" style="width: 13%; text-align: right" title="Related party expenses">300</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 44%; text-align: left">Operating expenses paid on behalf of the Company</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">F</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--CostsAndExpensesRelatedParty_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--ConvertibleNoteAccruedInterestRelatedPartyMember_zv2jsIlDIN2g" style="text-align: right" title="Related party expenses">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--CostsAndExpensesRelatedParty_c20250101__20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--ConvertibleNoteAccruedInterestRelatedPartyMember_z6NakutKmLx1" style="text-align: right" title="Related party expenses">167,671</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Accrued interest related to convertible note related party</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center; padding-bottom: 1pt">G</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--CostsAndExpensesRelatedParty_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ConsultingFeesMember_zZ8QVOOCIZ45" style="border-bottom: Black 1pt solid; text-align: right" title="Related party expenses">4,900</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--CostsAndExpensesRelatedParty_c20250101__20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ConsultingFeesMember_zXS0tkcifdf7" style="border-bottom: Black 1pt solid; text-align: right" title="Related party expenses"><span style="-sec-ix-hidden: xdx2ixbrl1415">–</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left; padding-bottom: 1pt">Consulting fees</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--CostsAndExpensesRelatedParty_c20260101__20260630_zG7WuICpDPu1" style="border-bottom: Black 2.5pt double; text-align: right" title="Related party expenses">5,200</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--CostsAndExpensesRelatedParty_c20250101__20251231_zUm107atturh" style="border-bottom: Black 2.5pt double; text-align: right" title="Related party expenses">167,971</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three and six months ended June 30, 2026 and 2025, expenses to related parties and their nature consists of:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td> </td><td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td> </td><td style="padding-bottom: 1pt"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: center">Related Party</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid">Nature of transaction</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid">Financial Statement Line Item</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 10%; text-align: center">A</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_989_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--PaymentOfOperatingExpensesOnBehalfOfTheCompanyMember_zwbiPEUUMNb7" style="width: 9%; text-align: right" title="Professional fees, related parties">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--ProfessionalFees_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--PaymentOfOperatingExpensesOnBehalfOfTheCompanyMember_zehV71MDC6Gf" style="width: 9%; text-align: right" title="Professional fees, related parties">25,300</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 38%; text-align: left">Payment of operating expenses on behalf of the Company</td><td style="width: 1%"> </td> <td style="width: 26%; text-align: left">Due to related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">A</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--RepaymentOfLoanMember_zqb2J5TmdGIb" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_982_ecustom--ProfessionalFeesRelatedParties_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--RepaymentOfLoanMember_zgcEg81sj7kg" style="text-align: right" title="Professional fees, related parties">25,000</td><td style="text-align: left"> </td><td> </td> <td>Repayment of loan</td><td> </td> <td style="text-align: left">Due to related party</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">C</td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zVtjnnCgv03a" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_981_ecustom--ProfessionalFeesRelatedParties_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zpeun1j46jQd" style="text-align: right" title="Professional fees, related parties">5,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for consulting fees</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">D</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98A_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForRoyaltyAndSalesCommissionsMember_zHOMDvqGHFil" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_989_ecustom--ProfessionalFeesRelatedParties_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForRoyaltyAndSalesCommissionsMember_zqQm2KoEuo1" style="text-align: right" title="Professional fees, related parties">35,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for royalty and sales commissions</td><td> </td> <td style="text-align: left">Cost of revenue - related party</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">D</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_ecustom--ProfessionalFeesRelatedParties_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zj46DdGFbaM1" style="text-align: right" title="Professional fees, related parties">30,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_ecustom--ProfessionalFeesRelatedParties_d0_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zhSUyPTQgEH1" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for consulting fees</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">F</td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForServicesMember_zSDlRkmtewM4" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_ecustom--ProfessionalFeesRelatedParties_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForServicesMember_zcNRz6hTsYoe" style="text-align: right" title="Professional fees, related parties">2,511,855</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">69,007 Series C preferred stock for services</td><td> </td> <td style="text-align: left">Financing expense</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">G</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ProfessionalServiceAccountingMember_zLFwgexbVFei" style="text-align: right" title="Professional fees, related parties">13,150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_988_ecustom--ProfessionalFeesRelatedParties_d0_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ProfessionalServiceAccountingMember_zv3HRxfncYM6" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Professional service - accounting</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Six Months Ended</td><td> </td><td> </td> <td> </td><td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td> </td><td style="padding-bottom: 1pt"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: center">Related Party</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid">Nature of transaction</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid">Financial Statement Line Item</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 10%; text-align: center">A</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98A_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForConsultingFeeMember_zPQ4tsJgzaMh" style="width: 9%; text-align: right" title="Professional fees, related parties">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForConsultingFeeMember_zSDHP4sSGLu" style="width: 9%; text-align: right" title="Professional fees, related parties">2,103,600</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 38%; text-align: left">150,000 Series C preferred stock for consulting fee</td><td style="width: 1%"> </td> <td style="width: 26%; text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">A</td><td> </td> <td style="text-align: left">$</td><td id="xdx_981_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--PaymentOfOperatingExpensesOnBehalfOfTheCompanyMember_z5g6Zo7hRYd6" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--PaymentOfOperatingExpensesOnBehalfOfTheCompanyMember_ztjBVjzywUX7" style="text-align: right" title="Professional fees, related parties">25,300</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Payment of operating expenses on behalf of the Company</td><td> </td> <td style="text-align: left">Operating expenses</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">A</td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--RepaymentOfLoanMember_z1QTEHWZZflf" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--RepaymentOfLoanMember_zWlWy7wZcJEi" style="text-align: right" title="Professional fees, related parties">25,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Repayment of loan</td><td> </td> <td style="text-align: left">Due to related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">C</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zPepzDNjYQde" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zmIlEPYLxID6" style="text-align: right" title="Professional fees, related parties">21,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for consulting fees</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">C</td><td> </td> <td style="text-align: left">$</td><td id="xdx_982_eus-gaap--OtherCostOfOperatingRevenue_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--ConsultingAndAdvisoryFeesMember_z5d8uIQGRhui" style="text-align: right" title="Cost of revenue, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98A_eus-gaap--OtherCostOfOperatingRevenue_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--ConsultingAndAdvisoryFeesMember_zO5wf6oalQk" style="text-align: right" title="Cost of revenue, related parties">4,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for consulting and advisory fees</td><td> </td> <td style="text-align: left">Cost of revenue - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">D</td><td> </td> <td style="text-align: left">$</td><td id="xdx_988_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForRoyaltyAndSalesCommissionsMember_zXdZKJibMdEa" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForRoyaltyAndSalesCommissionsMember_zbflqbAbz3tc" style="text-align: right" title="Professional fees, related parties">91,290</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for royalty and sales commissions</td><td> </td> <td style="text-align: left">Cost of revenue - related party</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">D</td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_ecustom--ProfessionalFeesRelatedParties_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zltdP9IVn0Yf" style="text-align: right" title="Professional fees, related parties">30,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_d0_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zK86b2JbFhnc" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for consulting fees</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">E</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_eus-gaap--CompensationExpenseExcludingCostOfGoodAndServiceSold_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyEMember__us-gaap--TransactionTypeAxis__custom--ManagementCompensationMember_zYH1z9vVefmf" style="text-align: right" title="Payroll and management compensation">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--CompensationExpenseExcludingCostOfGoodAndServiceSold_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyEMember__us-gaap--TransactionTypeAxis__custom--ManagementCompensationMember_zWW8VXLWtAAc" style="text-align: right" title="Payroll and management compensation">420,720</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">30,000 Series C preferred stock for management compensation</td><td> </td> <td style="text-align: left">Management compensation</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">E</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98A_eus-gaap--CompensationExpenseExcludingCostOfGoodAndServiceSold_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyEMember__us-gaap--TransactionTypeAxis__custom--AdvisoryFeeMember_zhMsOgOoPsk5" style="text-align: right" title="Payroll and management compensation">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--CompensationExpenseExcludingCostOfGoodAndServiceSold_d0_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyEMember__us-gaap--TransactionTypeAxis__custom--AdvisoryFeeMember_zynHv0qhEJg5" style="text-align: right" title="Payroll and management compensation">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">20,000 shares of Series C preferred stock for advisory fee</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">F</td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForServicesMember_zk57WyXmFWQb" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForServicesMember_zE6rvvklihO4" style="text-align: right" title="Professional fees, related parties">2,511,855</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">69,007 Series C preferred stock for services</td><td> </td> <td style="text-align: left">Financing expense</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">G</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--EdgarFilingExpenseMember_zIYSmv3pGFD1" style="text-align: right" title="Professional fees, related parties">5,505</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_ecustom--ProfessionalFeesRelatedParties_d0_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--EdgarFilingExpenseMember_zsMZgIXrQqve" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Edgar filing expense</td><td> </td> <td style="text-align: left">General and administrative</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">G</td><td> </td> <td style="text-align: left">$</td><td id="xdx_982_ecustom--ProfessionalFeesRelatedParties_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ProfessionalServiceAccountingMember_zVqCdJARHQsd" style="text-align: right" title="Professional fees, related parties">37,660</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_988_ecustom--ProfessionalFeesRelatedParties_d0_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ProfessionalServiceAccountingMember_z9bxomgDprjd" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Professional service - accounting</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> </table> <p id="xdx_8AE_z1mNpUV3F1sb" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Contributed Capital</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In February 2026, the Company received payments from related party B, totaling $<span id="xdx_909_eus-gaap--ProceedsFromContributedCapital_c20260201__20260228__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyBMember_zlAwyYKqx3Q" title="Proceeds from contributed capital">96,258</span> related to disgorgement of short-swing profits under Section 16(b) of the Securities Exchange Act of 1934, as amended. The Company recognized these proceeds as a capital contribution and the amounts were recorded as an increase to additional paid-in capital on the unaudited interim consolidated balance sheets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Convertible note – related party</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The components of convertible notes as of June 30, 2026 and December 31, 2025, were as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--ScheduleOfConvertibleDebtRelatedPartyTableTextBlock_z3Gi79ZPpoXk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Related Party Transactions (Details - Components of convertible notes)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B5_zhu7kXYz2i2i" style="display: none">Schedule of convertible debt related party</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td> </td><td> </td> <td style="text-align: center">Effective</td><td> </td><td> </td> <td style="text-align: center">Stated</td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">Principal</td><td> </td><td> </td> <td> </td><td> </td> <td style="text-align: center">Interest</td><td> </td><td> </td> <td style="text-align: center">Interest</td><td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: center">Payment date</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Maturity date</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 24%; padding-bottom: 1pt">February 2025</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">$</td><td style="padding-bottom: 1pt; width: 9%; text-align: right"><span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_z88DVF0nXVVl" title="Principal amount">2,222,000</span></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="text-align: center; width: 11%; padding-bottom: 1pt"><span id="xdx_90C_eus-gaap--DebtInstrumentMaturityDate_dd_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_znLtxwkEl4X1" title="Maturity date">April 28, 2026</span></td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; width: 9%; text-align: right"><span id="xdx_902_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_zodjgBNIALX8" title="Effective interest rate">16.25</span>%</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; width: 9%; text-align: right"><span id="xdx_906_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_zCP44oQ0N5Sk" title="Stated interest rate">10</span>%</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: right"><span id="xdx_902_eus-gaap--ConvertibleDebt_iI_d0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_z4Cbji2hap93" title="Total Convertible notes">–</span></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: right"><span id="xdx_90D_eus-gaap--ConvertibleDebt_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_zhAXPPCh5SSk" title="Total convertible notes payable, related parties">2,000,000</span></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total Convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ConvertibleDebt_iI_d0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zs1a8yZA4Hrj" title="Total convertible notes payable, related parties">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_903_eus-gaap--ConvertibleDebt_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zEcARzMDRXwi" title="Total Convertible notes">2,000,000</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less: Unamortized debt discount</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"><span id="xdx_90E_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zmhTAsPEtQkc" title="Less: Unamortized debt discount">–</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_907_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zwA8FyqB7w5f" title="Less: Unamortized debt discount">(714,600</span></td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_ecustom--ConvertibleNotesPayableRelatedParties_iI_d0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_ziEG6rHl0W1b" title="Convertible notes payable">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_ecustom--ConvertibleNotesPayableRelatedParties_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zmOnvS8Vwp3j" title="Convertible notes payable">1,285,400</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less: Current portion</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--ConvertibleNotesPayableRelatedPartiesCurrent_iNI_di0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zsRbrsF1W5T" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Current portion">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--ConvertibleNotesPayableRelatedPartiesCurrent_iNI_di_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_z6xoGx2GhZf1" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Current portion">(1,285,400</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Long-term portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--ConvertibleLongTermNotesPayable_iI_d0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_z7o43pZtH0s7" style="border-bottom: Black 2.5pt double; text-align: right" title="Long-term portion">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--ConvertibleLongTermNotesPayable_iI_d0_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zs66QVZDUHrk" style="border-bottom: Black 2.5pt double; text-align: right" title="Long-term portion">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A8_zoKtFjrIzUJ4" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In February 2025, the Company entered into one (1) subscription agreement for convertible note ($<span id="xdx_902_ecustom--ConvertibleNotesPayableRelatedParties_iI_c20250228__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember_z2ss28Co8Dpi" title="Convertible notes payable, related parties">2,000,000</span>) and warrants (416,667 shares of common stock) with related party F. The convertible note has a term of twelve (12) months, at an interest rate of 10% per annum and warrants are with a term of five (5) years, at exercise price of $3.00 per share. The outstanding principal amount of convertible note and unpaid interest is convertible at a fixed conversion price of $2.40. The obligations of the Company under the convertible note are secured by a pledge of the Company’s membership interests in MFB Ohio. In the event of a default, related party F could proceed against the equity of MFB Ohio pledged to collateralize the convertible note. MFB Ohio owns the Company’s intellectual property portfolio. On February 27, 2026, related party F extended their convertible promissory note until April 28, 2026. Pursuant to the extension, they charged a 1% amendment fee and agreed to release their security pledge against certain intangible assets of the Company. As a result, the principal amount became $<span id="xdx_904_eus-gaap--ConvertibleDebt_iI_c20250228__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember_zy76opZ9YNt3" title="Principal amount">2,222,000</span>, including accrued interest of $<span id="xdx_90D_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20250228__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember_zD2cl1wNm9Rk" title="Accrued interest">200,000</span> and 1% fee of $<span id="xdx_900_eus-gaap--ConvertibleDebt_iI_c20250228__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--OIDAndFinancingFeeMember_zQVq1A73gFt5">22,000</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company evaluated the modification of terms under ASC 470-50, “Debt - Modification and Extinguishment”, and concluded that the extension of the maturity dates did not result in a substantial change and consequential changes to the economic substance of the debt and thus resulted in a modification of the debt and not extinguishment of the debt. Accordingly, no gain or loss on debt extinguishment was recorded.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended June 30, 2026 and 2025, the Company recognized interest expense and amortization of debt discount as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--ScheduleOfInterestExpenseAndAmortizationOfDebtRelatedPartyTableTextBlock_zXHRwVTPqd19" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Related Party Transactions (Details - Interest expense amortization of debt discount)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BB_zVfMmxtujuA" style="display: none">Schedule of interest expense and amortization of debt discount</span> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20260401__20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zT0Kot38D1B" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20250401__20250630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zfIkWe4pghoe" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20260101__20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zWbPqAYFYL8l" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20250101__20250630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zLGQIk4Sl0y7" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_402_eus-gaap--InterestExpenseDebt_zizist1nMug7" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%; text-align: left">Interest expense - related party</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">17,046</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">64,241</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">68,246</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">95,447</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--AmortizationOfDebtDiscountPremium_zRSxg7IGTEx4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Amortization of debt discount - related party</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">10,516</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">148,546</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">736,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">179,396</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AF_zBCQvbniaQp" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Conversion</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In April 2026, related party F converted a convertible note with accrued interest of $<span id="xdx_90E_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20260401__20260430__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zV8YUd9ENXf8" title="Converted amount">35,917</span> into <span id="xdx_90B_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260401__20260430__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zO2Ugm5u3LWb" title="Converted shares">940,799</span> shares of common stock with a conversion price of $<span id="xdx_908_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260430__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zJCJTDUFQ23i" title="Conversion price">2.40</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, the Company recorded accrued interest of $<span id="xdx_900_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zDpZHY3CKGL9" title="Accrued interest">0</span> and $<span id="xdx_905_eus-gaap--InterestPayableCurrentAndNoncurrent_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_znzdYP6ODPLi" title="Accrued interest">167,671</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89B_eus-gaap--ScheduleOfRelatedPartyTransactionsTableTextBlock_zFSbKIYuiZ8c" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Related Party Transactions (Details - Amounts owing to related parties)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center"><span id="xdx_8BB_zSvGO76d2abc" style="display: none">Schedule of expenses to related parties and their nature</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td><td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: center">Related Party</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid">Nature of transaction</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 20%; text-align: center">A</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_eus-gaap--CostsAndExpensesRelatedParty_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--OperatingExpensesMember_z1eS7Ro3n0F" style="width: 13%; text-align: right" title="Related party expenses">300</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--CostsAndExpensesRelatedParty_c20250101__20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--OperatingExpensesMember_z0L0j10JC6Rk" style="width: 13%; text-align: right" title="Related party expenses">300</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 44%; text-align: left">Operating expenses paid on behalf of the Company</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">F</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--CostsAndExpensesRelatedParty_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--ConvertibleNoteAccruedInterestRelatedPartyMember_zv2jsIlDIN2g" style="text-align: right" title="Related party expenses">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--CostsAndExpensesRelatedParty_c20250101__20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--ConvertibleNoteAccruedInterestRelatedPartyMember_z6NakutKmLx1" style="text-align: right" title="Related party expenses">167,671</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Accrued interest related to convertible note related party</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center; padding-bottom: 1pt">G</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_986_eus-gaap--CostsAndExpensesRelatedParty_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ConsultingFeesMember_zZ8QVOOCIZ45" style="border-bottom: Black 1pt solid; text-align: right" title="Related party expenses">4,900</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_eus-gaap--CostsAndExpensesRelatedParty_c20250101__20251231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ConsultingFeesMember_zXS0tkcifdf7" style="border-bottom: Black 1pt solid; text-align: right" title="Related party expenses"><span style="-sec-ix-hidden: xdx2ixbrl1415">–</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left; padding-bottom: 1pt">Consulting fees</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--CostsAndExpensesRelatedParty_c20260101__20260630_zG7WuICpDPu1" style="border-bottom: Black 2.5pt double; text-align: right" title="Related party expenses">5,200</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_985_eus-gaap--CostsAndExpensesRelatedParty_c20250101__20251231_zUm107atturh" style="border-bottom: Black 2.5pt double; text-align: right" title="Related party expenses">167,971</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the three and six months ended June 30, 2026 and 2025, expenses to related parties and their nature consists of:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td> </td><td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td> </td><td style="padding-bottom: 1pt"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: center">Related Party</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid">Nature of transaction</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid">Financial Statement Line Item</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 10%; text-align: center">A</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_989_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--PaymentOfOperatingExpensesOnBehalfOfTheCompanyMember_zwbiPEUUMNb7" style="width: 9%; text-align: right" title="Professional fees, related parties">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eus-gaap--ProfessionalFees_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--PaymentOfOperatingExpensesOnBehalfOfTheCompanyMember_zehV71MDC6Gf" style="width: 9%; text-align: right" title="Professional fees, related parties">25,300</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 38%; text-align: left">Payment of operating expenses on behalf of the Company</td><td style="width: 1%"> </td> <td style="width: 26%; text-align: left">Due to related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">A</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--RepaymentOfLoanMember_zqb2J5TmdGIb" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_982_ecustom--ProfessionalFeesRelatedParties_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--RepaymentOfLoanMember_zgcEg81sj7kg" style="text-align: right" title="Professional fees, related parties">25,000</td><td style="text-align: left"> </td><td> </td> <td>Repayment of loan</td><td> </td> <td style="text-align: left">Due to related party</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">C</td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zVtjnnCgv03a" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_981_ecustom--ProfessionalFeesRelatedParties_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zpeun1j46jQd" style="text-align: right" title="Professional fees, related parties">5,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for consulting fees</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">D</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98A_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForRoyaltyAndSalesCommissionsMember_zHOMDvqGHFil" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_989_ecustom--ProfessionalFeesRelatedParties_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForRoyaltyAndSalesCommissionsMember_zqQm2KoEuo1" style="text-align: right" title="Professional fees, related parties">35,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for royalty and sales commissions</td><td> </td> <td style="text-align: left">Cost of revenue - related party</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">D</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_ecustom--ProfessionalFeesRelatedParties_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zj46DdGFbaM1" style="text-align: right" title="Professional fees, related parties">30,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_ecustom--ProfessionalFeesRelatedParties_d0_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zhSUyPTQgEH1" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for consulting fees</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">F</td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForServicesMember_zSDlRkmtewM4" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98F_ecustom--ProfessionalFeesRelatedParties_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForServicesMember_zcNRz6hTsYoe" style="text-align: right" title="Professional fees, related parties">2,511,855</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">69,007 Series C preferred stock for services</td><td> </td> <td style="text-align: left">Financing expense</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">G</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_ecustom--ProfessionalFeesRelatedParties_d0_c20260401__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ProfessionalServiceAccountingMember_zLFwgexbVFei" style="text-align: right" title="Professional fees, related parties">13,150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_988_ecustom--ProfessionalFeesRelatedParties_d0_c20250401__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ProfessionalServiceAccountingMember_zv3HRxfncYM6" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Professional service - accounting</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Six Months Ended</td><td> </td><td> </td> <td> </td><td> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td> </td><td style="padding-bottom: 1pt"> </td> <td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: center">Related Party</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid">Nature of transaction</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid">Financial Statement Line Item</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 10%; text-align: center">A</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98A_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForConsultingFeeMember_zPQ4tsJgzaMh" style="width: 9%; text-align: right" title="Professional fees, related parties">–</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_982_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForConsultingFeeMember_zSDHP4sSGLu" style="width: 9%; text-align: right" title="Professional fees, related parties">2,103,600</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 38%; text-align: left">150,000 Series C preferred stock for consulting fee</td><td style="width: 1%"> </td> <td style="width: 26%; text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">A</td><td> </td> <td style="text-align: left">$</td><td id="xdx_981_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--PaymentOfOperatingExpensesOnBehalfOfTheCompanyMember_z5g6Zo7hRYd6" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--PaymentOfOperatingExpensesOnBehalfOfTheCompanyMember_ztjBVjzywUX7" style="text-align: right" title="Professional fees, related parties">25,300</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Payment of operating expenses on behalf of the Company</td><td> </td> <td style="text-align: left">Operating expenses</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">A</td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--RepaymentOfLoanMember_z1QTEHWZZflf" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyAMember__us-gaap--TransactionTypeAxis__custom--RepaymentOfLoanMember_zWlWy7wZcJEi" style="text-align: right" title="Professional fees, related parties">25,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Repayment of loan</td><td> </td> <td style="text-align: left">Due to related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">C</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zPepzDNjYQde" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zmIlEPYLxID6" style="text-align: right" title="Professional fees, related parties">21,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for consulting fees</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">C</td><td> </td> <td style="text-align: left">$</td><td id="xdx_982_eus-gaap--OtherCostOfOperatingRevenue_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--ConsultingAndAdvisoryFeesMember_z5d8uIQGRhui" style="text-align: right" title="Cost of revenue, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98A_eus-gaap--OtherCostOfOperatingRevenue_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyCMember__us-gaap--TransactionTypeAxis__custom--ConsultingAndAdvisoryFeesMember_zO5wf6oalQk" style="text-align: right" title="Cost of revenue, related parties">4,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for consulting and advisory fees</td><td> </td> <td style="text-align: left">Cost of revenue - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">D</td><td> </td> <td style="text-align: left">$</td><td id="xdx_988_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForRoyaltyAndSalesCommissionsMember_zXdZKJibMdEa" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForRoyaltyAndSalesCommissionsMember_zbflqbAbz3tc" style="text-align: right" title="Professional fees, related parties">91,290</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for royalty and sales commissions</td><td> </td> <td style="text-align: left">Cost of revenue - related party</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">D</td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_ecustom--ProfessionalFeesRelatedParties_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zltdP9IVn0Yf" style="text-align: right" title="Professional fees, related parties">30,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_d0_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyDMember__us-gaap--TransactionTypeAxis__custom--CashPaidForConsultingFeesMember_zK86b2JbFhnc" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Cash paid for consulting fees</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">E</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_eus-gaap--CompensationExpenseExcludingCostOfGoodAndServiceSold_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyEMember__us-gaap--TransactionTypeAxis__custom--ManagementCompensationMember_zYH1z9vVefmf" style="text-align: right" title="Payroll and management compensation">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--CompensationExpenseExcludingCostOfGoodAndServiceSold_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyEMember__us-gaap--TransactionTypeAxis__custom--ManagementCompensationMember_zWW8VXLWtAAc" style="text-align: right" title="Payroll and management compensation">420,720</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">30,000 Series C preferred stock for management compensation</td><td> </td> <td style="text-align: left">Management compensation</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">E</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98A_eus-gaap--CompensationExpenseExcludingCostOfGoodAndServiceSold_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyEMember__us-gaap--TransactionTypeAxis__custom--AdvisoryFeeMember_zhMsOgOoPsk5" style="text-align: right" title="Payroll and management compensation">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_985_eus-gaap--CompensationExpenseExcludingCostOfGoodAndServiceSold_d0_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyEMember__us-gaap--TransactionTypeAxis__custom--AdvisoryFeeMember_zynHv0qhEJg5" style="text-align: right" title="Payroll and management compensation">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">20,000 shares of Series C preferred stock for advisory fee</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">F</td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_ecustom--ProfessionalFeesRelatedParties_d0_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForServicesMember_zk57WyXmFWQb" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember__us-gaap--TransactionTypeAxis__custom--SeriesCPreferredStockForServicesMember_zE6rvvklihO4" style="text-align: right" title="Professional fees, related parties">2,511,855</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">69,007 Series C preferred stock for services</td><td> </td> <td style="text-align: left">Financing expense</td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: center">G</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98C_ecustom--ProfessionalFeesRelatedParties_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--EdgarFilingExpenseMember_zIYSmv3pGFD1" style="text-align: right" title="Professional fees, related parties">5,505</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98B_ecustom--ProfessionalFeesRelatedParties_d0_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--EdgarFilingExpenseMember_zsMZgIXrQqve" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Edgar filing expense</td><td> </td> <td style="text-align: left">General and administrative</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">G</td><td> </td> <td style="text-align: left">$</td><td id="xdx_982_ecustom--ProfessionalFeesRelatedParties_c20260101__20260630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ProfessionalServiceAccountingMember_zVqCdJARHQsd" style="text-align: right" title="Professional fees, related parties">37,660</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_988_ecustom--ProfessionalFeesRelatedParties_d0_c20250101__20250630__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyGMember__us-gaap--TransactionTypeAxis__custom--ProfessionalServiceAccountingMember_z9bxomgDprjd" style="text-align: right" title="Professional fees, related parties">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">Professional service - accounting</td><td> </td> <td style="text-align: left">Professional fees - related party</td></tr> </table> 300 300 0 167671 4900 5200 167971 0 25300 0 25000 0 5600 0 35000 30000 0 0 2511855 13150 0 0 2103600 0 25300 0 25000 0 21600 0 4000 0 91290 30000 0 0 420720 0 0 0 2511855 5505 0 37660 0 96258 <table cellpadding="0" cellspacing="0" id="xdx_89A_ecustom--ScheduleOfConvertibleDebtRelatedPartyTableTextBlock_z3Gi79ZPpoXk" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Related Party Transactions (Details - Components of convertible notes)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8B5_zhu7kXYz2i2i" style="display: none">Schedule of convertible debt related party</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td> </td><td> </td> <td style="text-align: center">Effective</td><td> </td><td> </td> <td style="text-align: center">Stated</td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">Principal</td><td> </td><td> </td> <td> </td><td> </td> <td style="text-align: center">Interest</td><td> </td><td> </td> <td style="text-align: center">Interest</td><td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: center">Payment date</td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Amount</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Maturity date</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center">Rate</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 24%; padding-bottom: 1pt">February 2025</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; width: 1%; text-align: left">$</td><td style="padding-bottom: 1pt; width: 9%; text-align: right"><span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_z88DVF0nXVVl" title="Principal amount">2,222,000</span></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="text-align: center; width: 11%; padding-bottom: 1pt"><span id="xdx_90C_eus-gaap--DebtInstrumentMaturityDate_dd_c20260101__20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_znLtxwkEl4X1" title="Maturity date">April 28, 2026</span></td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; width: 9%; text-align: right"><span id="xdx_902_eus-gaap--DebtInstrumentInterestRateEffectivePercentage_iI_dp_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_zodjgBNIALX8" title="Effective interest rate">16.25</span>%</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; width: 9%; text-align: right"><span id="xdx_906_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_zCP44oQ0N5Sk" title="Stated interest rate">10</span>%</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: right"><span id="xdx_902_eus-gaap--ConvertibleDebt_iI_d0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_z4Cbji2hap93" title="Total Convertible notes">–</span></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: right"><span id="xdx_90D_eus-gaap--ConvertibleDebt_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember__us-gaap--AwardDateAxis__custom--February2025Member_zhAXPPCh5SSk" title="Total convertible notes payable, related parties">2,000,000</span></td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total Convertible notes</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ConvertibleDebt_iI_d0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zs1a8yZA4Hrj" title="Total convertible notes payable, related parties">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_903_eus-gaap--ConvertibleDebt_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zEcARzMDRXwi" title="Total Convertible notes">2,000,000</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less: Unamortized debt discount</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"><span id="xdx_90E_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zmhTAsPEtQkc" title="Less: Unamortized debt discount">–</span></td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right"><span id="xdx_907_eus-gaap--DebtInstrumentUnamortizedDiscount_iNI_di_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zwA8FyqB7w5f" title="Less: Unamortized debt discount">(714,600</span></td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_ecustom--ConvertibleNotesPayableRelatedParties_iI_d0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_ziEG6rHl0W1b" title="Convertible notes payable">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_ecustom--ConvertibleNotesPayableRelatedParties_iI_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zmOnvS8Vwp3j" title="Convertible notes payable">1,285,400</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 1pt">Less: Current portion</td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_983_ecustom--ConvertibleNotesPayableRelatedPartiesCurrent_iNI_di0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zsRbrsF1W5T" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Current portion">–</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--ConvertibleNotesPayableRelatedPartiesCurrent_iNI_di_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_z6xoGx2GhZf1" style="border-bottom: Black 1pt solid; text-align: right" title="Less: Current portion">(1,285,400</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Long-term portion</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: right"> </td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--ConvertibleLongTermNotesPayable_iI_d0_c20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_z7o43pZtH0s7" style="border-bottom: Black 2.5pt double; text-align: right" title="Long-term portion">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_981_eus-gaap--ConvertibleLongTermNotesPayable_iI_d0_c20251231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zs66QVZDUHrk" style="border-bottom: Black 2.5pt double; text-align: right" title="Long-term portion">–</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 2222000 2026-04-28 0.1625 0.10 0 2000000 0 2000000 -0 714600 0 1285400 -0 1285400 0 0 2000000 2222000 200000 22000 <table cellpadding="0" cellspacing="0" id="xdx_89C_ecustom--ScheduleOfInterestExpenseAndAmortizationOfDebtRelatedPartyTableTextBlock_zXHRwVTPqd19" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Related Party Transactions (Details - Interest expense amortization of debt discount)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BB_zVfMmxtujuA" style="display: none">Schedule of interest expense and amortization of debt discount</span> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49E_20260401__20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zT0Kot38D1B" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_495_20250401__20250630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zfIkWe4pghoe" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_490_20260101__20260630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zWbPqAYFYL8l" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20250101__20250630__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesRelatedPartiesMember_zLGQIk4Sl0y7" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr id="xdx_402_eus-gaap--InterestExpenseDebt_zizist1nMug7" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%; text-align: left">Interest expense - related party</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">17,046</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">64,241</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">68,246</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 11%; text-align: right">95,447</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--AmortizationOfDebtDiscountPremium_zRSxg7IGTEx4" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Amortization of debt discount - related party</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">10,516</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">148,546</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">736,600</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">179,396</td><td style="text-align: left"> </td></tr> </table> 17046 64241 68246 95447 10516 148546 736600 179396 35917 940799 2.40 0 167671 <p id="xdx_80C_eus-gaap--StockholdersEquityNoteDisclosureTextBlock_zIZe9tUBLuyk" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 11 – <span id="xdx_82E_zVujsaOBpFSj">Stockholders’ Equity</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Preferred Stock</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i>Shares Outstanding</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company is authorized to issue up to <span id="xdx_904_eus-gaap--PreferredStockSharesAuthorized_iI_c20260630_zrzC1rIsldR1" title="Preferred stock, shares authorized">30,000,000</span> shares of Preferred Stock, par value $<span id="xdx_90A_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_c20260630_zOrExTJF2Z9e" title="Preferred stock, shares par value">0.0001</span> per share.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Series A Preferred Stock</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company designated <span id="xdx_904_eus-gaap--PreferredStockSharesAuthorized_iI_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zLc1OMAFkGr4" title="Preferred stock, shares authorized">10,000,000</span> shares of its Preferred Stock as Series A Preferred Stock, par value $<span id="xdx_902_eus-gaap--PreferredStockParOrStatedValuePerShare_iI_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zDLbvPRCfd8f" title="Preferred stock, par value">0.0001</span>, with the following rights and privileges.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline">Dividends</span></i>. Holders of shares of Series A Preferred Stock are not entitled to receive dividends.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline">Voting Rights</span></i>. Each share of Series A Preferred Stock is entitled to 1,000 votes on all matters submitted to a vote of the holders of Common Stock, voting together with the holders of Common Stock as a single class. Holders of shares of Series A Preferred Stock do not have cumulative voting rights. This means a holder of a single share of Series A Preferred Stock cannot cast more than one vote for each position to be filled on the Board of Directors.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline">Other Rights</span></i>. Shares of Series A Preferred Stock are not entitled to a liquidation preference. The holders of the Series A Preferred Stock may not be redeemed without the consent of the holders of the Series A Preferred Stock. The holders of the Series A Preferred Stock are not entitled to pre-emptive rights or subscription rights.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="text-decoration: underline">Share exchange</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On May 28, 2026, the Company entered into Stock Exchange and Stockholders Agreements (the “Exchange Agreements”) with the holders (the “Holders”) of the Company’s outstanding Series A Preferred Stock. Pursuant to the Exchange Agreements, the Company reacquired an aggregate of <span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodSharesAcquisitions_c20260527__20260528__us-gaap--TransactionTypeAxis__custom--ExchangeAgreementsMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zTvpt3RcD1hd" title="Reacquired aggregate">1,666,667</span> shares of Series A Preferred Stock. At closing, the Company issued <span id="xdx_900_eus-gaap--SharesIssued_iI_c20260528__us-gaap--TransactionTypeAxis__custom--ExchangeAgreementsMember__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_z4bG1frGcGl7" title="Shares issued">103,558</span> shares of Series C Convertible Preferred Stock to BoltRock Holdings, LLC (“BRH”), and agreed to issue <span id="xdx_902_eus-gaap--SharesIssued_iI_c20260528__us-gaap--TransactionTypeAxis__custom--ExchangeAgreementsMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zSN3x7XoWTgh" title="Shares issued">467,012</span> shares of Series C Preferred Stock to TC Special Investments LLC (“TCSI”) on the date that is 18 months after closing, unless issued earlier in connection with a change of control of the Company which, under the TCSI Exchange Agreement, includes the appointment of Theodore S. Ralston to the Company’s board of directors (collectively, the “Exchange Shares”). As a result, the Company recorded the <span id="xdx_90C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod_c20260527__20260528__us-gaap--TransactionTypeAxis__custom--ExchangeAgreementsMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zHuEXjbpskJi" title="Number of shares issued">103,558</span> shares of Series C Preferred Stock issued to BRH, and the Series C Preferred Stock payable representing the <span id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesOther_c20260527__20260528__us-gaap--TransactionTypeAxis__custom--ExchangeAgreementsMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_z6qVZ80w7wvd" title="Shares to be issued">467,012</span> shares to be issued to TCSI, as additional paid-in capital.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, there were <span id="xdx_906_eus-gaap--PreferredStockSharesIssued_iI_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zvZHOOzgncfb" title="Preferred stock, shares issued"><span id="xdx_900_eus-gaap--PreferredStockSharesOutstanding_iI_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zKIfRpYs6xLe" title="Preferred stock, shares outstanding">0</span></span> and <span id="xdx_902_eus-gaap--PreferredStockSharesIssued_iI_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zlBVauW1AMU5" title="Preferred stock, shares issued"><span id="xdx_905_eus-gaap--PreferredStockSharesOutstanding_iI_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zX9oXFFt2zA" title="Preferred stock, shares outstanding">1,666,667</span></span>, respectively, shares of Series A Preferred stock issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Series C Convertible Preferred Stock</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has designated <span id="xdx_90E_eus-gaap--PreferredStockSharesAuthorized_iI_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zsH7hG2bl8Ll" title="Preferred stock, shares authorized">10,000,000</span> shares of its Preferred Stock as Series C Convertible Preferred Stock with the following rights and privileges.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline">Dividends</span></i>. Holders of shares of Series C Convertible Preferred Stock are not entitled to receive dividends.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline">Voting Rights</span></i>. The holders of the Series C Convertible Preferred Stock are not entitled to vote.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline">Conversion Rights</span></i>. Each share of Series C Convertible Preferred Stock outstanding shall be convertible, at the option of the holder thereof, at any time and from time to time, and without the payment of additional consideration by the holder thereof, into 3.3333 shares of the Common Stock of the Company (the “Conversion Ratio”). Such Conversion Ratio, and the rate at which shares of Series C Convertible Preferred Stock may be converted into shares of Common Stock, shall be subject to adjustment.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><i><span style="text-decoration: underline">Other Rights</span></i>. The holders of the Series C Convertible Preferred Stock are not entitled to a liquidation preference. The holders of the Series C Convertible Preferred Stock may not be redeemed without the consent of the holders of the Series C Convertible Preferred Stock. The holders of the Series C Convertible Preferred Stock are not entitled to pre-emptive rights or subscription rights.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">  </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the six months ended June 30, 2026, the Company issued <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_zIrtU5rfVp25" title="Stock issued new, shares">103,558</span> shares of Series C Convertible Preferred Stock to BRH and <span id="xdx_901_eus-gaap--SharesIssued_iI_c20260630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_zwpRZeQedexa" title="Stock issued">467,012</span> shares to be issued to TCSI.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the six months ended June 30, 2025, the Company issued <span id="xdx_907_eus-gaap--SharesIssued_iI_c20250630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_zoPNExFoO7of" title="Stock issued">344,007</span> shares of Series C Convertible Preferred Stock as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember__us-gaap--TransactionTypeAxis__custom--SubscriptionsMember_zWS7zKVx74hh" title="Stock issued new, shares">27,500</span> shares for purchase subscriptions of $<span id="xdx_90D_eus-gaap--ProceedsFromIssuanceOfPreferredStockAndPreferenceStock_c20260101__20260630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember__us-gaap--TransactionTypeAxis__custom--SubscriptionsMember_zdMna0wqV77d" title="Proceeds stock">260,000</span>, at prices of $4.00 or $6.00 per share</span></td></tr> <tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_900_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20260101__20260630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_z7PU3xUNxead" title="Stock issued for services, shares">236,507</span> shares for services, valued at $<span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_pp0p0_c20260101__20260630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_z1qvbtAZiMQ4" title="Stock issued for services, value">4,860,875</span> at market price on issuance dates.</span></td></tr> <tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_908_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensation_c20260101__20260630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_z1Q2XU5Ty5H8" title="Stock issued for compensation, shares">80,000</span> shares for compensation, valued at $<span id="xdx_908_eus-gaap--StockIssuedDuringPeriodValueShareBasedCompensation_c20260101__20260630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_zBQrftRmAloi" title="Stock issued for compensation, value">1,520,720</span> at market price on issuance dates.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the six months ended June 30, 2026, the holders of the Convertible Series C Preferred Stock converted <span id="xdx_909_eus-gaap--ConversionOfStockSharesConverted1_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zQRX2Qrh4pp6" title="Convertible shares">699,077</span> shares of the Company’s Convertible Series C Preferred Stock into <span id="xdx_904_eus-gaap--ConversionOfStockSharesIssued1_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_ziFnNoBG9Dt4" title="Convertible shares">2,330,273</span> shares of the Company’s common stock, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, there were <span id="xdx_900_eus-gaap--PreferredStockSharesIssued_iI_c20260630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_zXrOxHjIys2i" title="Preferred stock, shares issued"><span id="xdx_90B_eus-gaap--PreferredStockSharesOutstanding_iI_c20260630__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_zidae8idmhpl" title="Preferred stock, shares outstanding">212,149</span></span> and <span id="xdx_90B_eus-gaap--PreferredStockSharesIssued_iI_c20251231__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_zYHefY0yohG8" title="Preferred stock, shares issued"><span id="xdx_90A_eus-gaap--PreferredStockSharesOutstanding_iI_c20251231__us-gaap--StatementClassOfStockAxis__custom--SeriesCConvertiblePreferredStockMember_zgwPXOPS1Hzl" title="Preferred stock, shares outstanding">807,668</span></span> shares of the Company’s Series C Convertible Preferred Stock issued and outstanding, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Common Stock</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has authorized <span id="xdx_906_eus-gaap--CommonStockSharesAuthorized_iI_c20260630_zBQ9D3k95nmb" title="Common stock, shares authorized">1,000,000,000</span> shares of common stock with a par value of $<span id="xdx_909_eus-gaap--CommonStockParOrStatedValuePerShare_iI_c20260630_z5WCXmiznKkl" title="Common stock, shares par value">0.0001</span>. Each share of common stock entitles the holder to one vote, in person or proxy, on any matter on which action of the stockholders of the corporation is sought.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the six months ended June 30, 2026, the Company issued <span id="xdx_909_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zY0n6XCk1g82" title="Shares issued">3,990,659</span> shares of Common Stock as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_904_eus-gaap--ConversionOfStockSharesIssued1_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zAioqIcDzoS6" title="Convertible shares">2,330,273</span> shares for conversion of <span id="xdx_903_eus-gaap--ConversionOfStockSharesConverted1_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zmERZQ3211ak" title="Convertible shares">699,077</span> shares of Series C Preferred Stock</span></td></tr> <tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_90C_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20260101__20260630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--DebtConvertedIntoCommonStockMember__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zVtwrMqZwy1c" title="Conversion of debt, shares">1,112,677</span> shares for conversion of debt of $<span id="xdx_90F_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20260101__20260630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--DebtConvertedIntoCommonStockMember__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zWHJKBlLEKFa" title="Conversion of debt">3,517,783</span></span></td></tr> <tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_902_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zrETM7S2Ms4g" title="Common stock issued for services, shares">55,333</span> shares for service, valued at $<span id="xdx_904_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zb7egDWgQuh4" title="Common stock issued for services">443,377</span></span></td></tr> <tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20260101__20260630__us-gaap--ConversionOfStockByUniqueDescriptionAxis__custom--CashlessExerciseOfWarrantsMember__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_z9maLEQYRzc6" title="Stock issued for cashless exercise of warrants">189,042</span> shares for cash and cashless exercise of warrants, for cash proceeds of $<span id="xdx_903_eus-gaap--ProceedsFromIssuanceOfWarrants_c20260101__20260630__us-gaap--ConversionOfStockByUniqueDescriptionAxis__custom--CashlessExerciseOfWarrantsMember__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zt23AKWbdYVi" title="Cash proceeds">25,002</span></span></td></tr> <tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_907_eus-gaap--StockIssuedDuringPeriodSharesReverseStockSplits_c20250101__20251231__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zADci3WQr3Bk" title="Stock payable, shares">220,000</span> shares for stock payable for acquisition of IP, valued at $<span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesStockSplits_c20250101__20251231__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zMVIkvLcv8D6" title="Stock issued during period value reverse stock splits, shares">1,775,400</span>, which was recorded as additional paid in capital as of December 31, 2025. </span></td></tr> <tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><span id="xdx_907_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensation_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zy4rZzLJfUyi" title="Shares issued for compensation">83,334</span> shares for management compensation valued at $<span id="xdx_90D_eus-gaap--StockGrantedDuringPeriodValueSharebasedCompensation_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zmpd7cih0Edi" title="Value issued for compensation">566,672</span></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the six months ended June 30, 2025, the Company issued <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20250101__20250630__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zDiikr93gfbg" title="Shares issued">29,245,272</span> shares of common stock as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"> <tr> <td style="width: 0.25in; text-align: justify; font-size: 10pt"> </td> <td style="vertical-align: top; width: 0.25in; text-align: justify; font-size: 10pt"><span style="font-family: Symbol">·</span></td> <td style="vertical-align: top; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90D_eus-gaap--ConversionOfStockSharesIssued1_c20250101__20250630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_zpuOOgWIB8Pb" title="Convertible shares">26,189,380</span> shares for conversion of Series C Preferred Stock.</span></td></tr> <tr> <td style="text-align: justify; font-size: 10pt"> </td> <td style="vertical-align: top; text-align: justify; font-size: 10pt"><span style="font-family: Symbol">·</span></td> <td style="vertical-align: top; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20250101__20250630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--DebtConvertedIntoCommonStockMember__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_z508NPjGmNu8" title="Conversion of debt, shares">3,045,892</span> shares for conversion of debt of $<span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentAmount1_c20250101__20250630__us-gaap--DebtConversionByUniqueDescriptionAxis__custom--DebtConvertedIntoCommonStockMember__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zIgDwS018Q6d" title="Conversion of debt">5,604,442</span>.</span></td></tr> <tr> <td style="text-align: justify; font-size: 10pt"> </td> <td style="vertical-align: top; text-align: justify; font-size: 10pt"><span style="font-family: Symbol">·</span></td> <td style="vertical-align: top; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesIssuedForServices_c20250101__20250630__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zWpB9xQtT7X9" title="Common stock issued for services, shares">10,000</span> shares for services, valued at $<span id="xdx_905_eus-gaap--StockIssuedDuringPeriodValueIssuedForServices_c20250101__20250630__us-gaap--StatementClassOfStockAxis__us-gaap--CommonStockMember_zddW04LbOSMk" title="Common stock issued for services">19,000</span>.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026 and December 31, 2025, there were <span id="xdx_908_eus-gaap--CommonStockSharesIssued_c20260630_zxOGeTWv6ge1" title="Common stock, shares issued"><span id="xdx_90F_eus-gaap--CommonStockSharesOutstanding_c20260630_z2vSHELNk51k" title="Common stock, shares outstanding">22,512,974</span></span> and <span id="xdx_905_eus-gaap--CommonStockSharesIssued_iI_c20251231_zt64rDI0pXRi" title="Common stock, shares issued"><span id="xdx_90D_eus-gaap--CommonStockSharesOutstanding_iI_c20251231_zwOmVprPwPq8" title="Common stock, shares outstanding">18,522,315</span></span> shares of the Company’s common stock issued and outstanding, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Restricted stock units (RSU)</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On June 27, 2025 (the “Effective Date”), the Company entered into the employment agreement with our Chief Operating Officer (“COO”), commencing on July 21, 2025. Under this agreement, the Company issued <span id="xdx_901_eus-gaap--StockIssuedDuringPeriodSharesRestrictedStockAwardGross_c20250626__20250627__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardMember__srt--TitleOfIndividualAxis__srt--ChiefOperatingOfficerMember_zsZ90fPbCY7e" title="Restricted stock issued during period, shares">150,000</span> restricted shares of the Common Stock as stock bonus. Shares shall vest one-fourth each anniversary of the Effective Date. The grant date fair value of shares is $<span id="xdx_901_eus-gaap--StockIssuedDuringPeriodValueRestrictedStockAwardGross_c20250626__20250627__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardMember__srt--TitleOfIndividualAxis__srt--ChiefOperatingOfficerMember_zGArHxwJCfCh" title="Restricted stock issued during period, value">1,799,970</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">On September 22, 2025, the Company entered into the employment agreement with our new Chief Executive Officer (“CEO”), commencing on October 1, 2025 (the “Effective Date”). Under this agreement, the Company issued <span id="xdx_906_eus-gaap--StockIssuedDuringPeriodSharesRestrictedStockAwardGross_c20250921__20250922__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardMember__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zUho3mqfBfAk" title="Restricted stock issued during period, shares">300,000</span> restricted shares of the Common Stock as stock bonus. Shares shall vest one-fourth on first anniversary of the Effective Date and the remaining three-fourths on monthly basis over the following 36 months. The grant date fair value of shares is $<span id="xdx_906_eus-gaap--StockIssuedDuringPeriodValueRestrictedStockAwardGross_c20250921__20250922__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardMember__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember_zelf0RBV7751" title="Restricted stock issued during period, value">1,698,000</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended June 30, 2026, the Company recorded compensation expense of $<span id="xdx_906_eus-gaap--ShareBasedCompensation_c20260401__20260630__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardMember_zA9xbJ9kc2fl" title="Share-based compensation expense">218,623</span> and $<span id="xdx_906_eus-gaap--ShareBasedCompensation_c20260101__20260630__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardMember_z5rblciUtgT6" title="Share-based compensation expense">437,246</span>, respectively. As of June 30, 2026, unrecognized compensation cost for unvested equity awards was $<span id="xdx_900_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized_iI_c20260630__us-gaap--AwardTypeAxis__custom--RestrictedStockAwardMember_zCiTCv13xlQa" title="Unrecognized compensation cost">2,729,603</span>.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Management stock compensation (PSU)</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During 2025, the Company entered into employment and consulting agreements with our CEO, former CEO, COO and a Director. The stock compensation based on market capitalization condition is as follows:</p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td colspan="2" style="border-bottom: black 1pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">Market</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">capitalization for</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">30 consecutive days</span></p></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: black 1pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">Consulting agreement Former</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">CEO and Chairman</span></p></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: black 1pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">Consulting agreement</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">Chairman</span></p></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: black 1pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">Employment</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">agreement COO</span></p></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="border-bottom: black 1pt solid"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">Employment</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 9pt">agreement CEO</span></p></td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td style="width: 1%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="width: 13%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">120,000,000</span></td> <td style="width: 1%; text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="width: 27%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">70,000 Series C Convertible Preferred Stock</span></td> <td style="width: 1%; text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="width: 25%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">70,000 Series C Convertible Preferred Stock</span></td> <td style="width: 1%; text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="width: 15%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">–</span></td> <td style="width: 1%; text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="width: 15%; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">–</span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">150,000,000</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">70,000 Series C Convertible Preferred Stock</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">70,000 Series C Convertible Preferred Stock</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">37,500 common stock</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">75,000 common stock</span></td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">200,000,000</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">70,000 Series C Convertible Preferred Stock</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">70,000 Series C Convertible Preferred Stock</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">37,500 common stock</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">75,000 common stock</span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">250,000,000</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">70,000 Series C Convertible Preferred Stock</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">70,000 Series C Convertible Preferred Stock</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">37,500 common stock</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">75,000 common stock</span></td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">300,000,000</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">–</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">–</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">37,500 common stock</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">75,000 common stock</span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td></tr> <tr style="vertical-align: bottom; background-color: #EEEEEE"> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Fair value ($)</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"><span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_c20260101__20260630__srt--TitleOfIndividualAxis__custom--FormerCEOAndCurrentChairmanMember__us-gaap--AwardTypeAxis__custom--ManagementCompensationPSUMember_ztoJD9Zl5Hv" title="Warrants granted">1,932,000</span></span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"><span id="xdx_90F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_c20260101__20260630__srt--TitleOfIndividualAxis__srt--DirectorMember__us-gaap--AwardTypeAxis__custom--ManagementCompensationPSUMember_zlr8Qx2neake" title="Warrants granted">3,165,000</span></span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"><span id="xdx_907_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_c20260101__20260630__srt--TitleOfIndividualAxis__srt--ChiefOperatingOfficerMember__us-gaap--AwardTypeAxis__custom--ManagementCompensationPSUMember_zez9rk8spsOf" title="Warrants granted">1,740,000</span></span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt"><span id="xdx_902_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_c20260101__20260630__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember__us-gaap--AwardTypeAxis__custom--ManagementCompensationPSUMember_z3ccMx8fZEdb" title="Warrants granted">1,580,000</span></span></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Forfeiture Protection</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Vests upon completion of Initial Term; awards survive termination</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Vests upon completion of Initial Term; awards survive termination</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Forfeited if terminated for cause or resignation</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-size: 9pt"> </span></td> <td style="text-indent: -10pt; padding-left: 10pt; text-align: left; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 9pt">Forfeited if terminated for cause or resignation</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company used the Monte Carlo model to calculate the fair value of compensation and estimated a total of the grant date fair value of $<span id="xdx_90C_eus-gaap--StockGrantedDuringPeriodValueSharebasedCompensation_c20260101__20260630__us-gaap--AwardTypeAxis__custom--ManagementCompensationPSUMember_ziaFvwQFTUBf" title="Fair value of stock granted">8,417,000</span>. The Company records compensation expense over the term of a derived service period unless the condition is satisfied at an earlier date. During the three and six months ended June 30, 2026, the Company recorded compensation expense of $<span id="xdx_90D_eus-gaap--ShareBasedCompensation_c20260401__20260630__us-gaap--AwardTypeAxis__custom--ManagementCompensationPSUMember_zHcWH8th3Zme" title="Compensation expense">517,372</span> and $<span id="xdx_900_eus-gaap--ShareBasedCompensation_c20260101__20260630__us-gaap--AwardTypeAxis__custom--ManagementCompensationPSUMember_zJqWDftNGuUj" title="Compensation expense">2,414,927</span>, respectively. As of June 30, 2026, unrecognized compensation cost for unvested equity awards was $<span id="xdx_908_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions_iI_c20260630__us-gaap--AwardTypeAxis__custom--ManagementCompensationPSUMember_ziUt42rfg1a5" title="Unrecognized compensation cost">192,671</span> which is expected to be recognized over a remaining weighted-average period of <span id="xdx_908_eus-gaap--EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1_dtY_c20260101__20260630__us-gaap--AwardTypeAxis__custom--ManagementCompensationPSUMember_zEaQufmnrQ8i" title="Weighted-average period">0.24</span> years.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">As of June 30, 2026, market capitalization performance conditions had been achieved with respect to certain outstanding equity incentive awards. Theodore Ralston, the Company’s former Chief Executive Officer, and BoltRock Holdings, LLC, a Company controlled by the Company’s Chairman, each became eligible to receive <span id="xdx_90C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_iI_c20260630__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesCPreferredStockMember_z6czg3waTqzi" title="Shares eligible for grant">140,000</span> shares of Series C Convertible Preferred Stock, but each has elected to defer receipt of such shares. In addition, Wesley Bolsen, the Company’s Chief Executive Officer, and Andrew Hotsko, the Company’s Chief Operating Officer, became eligible to receive <span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_iI_c20260630__srt--TitleOfIndividualAxis__srt--ChiefExecutiveOfficerMember__us-gaap--AwardTypeAxis__us-gaap--CommonStockMember_zcrzjld3Lly8">75,000</span> and <span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_iI_c20260630__srt--TitleOfIndividualAxis__srt--ChiefOperatingOfficerMember__us-gaap--AwardTypeAxis__us-gaap--CommonStockMember_zzMK6IAvTjq7">37,500</span> shares of common stock, respectively, subject to approval by the Compensation Committee. <span id="xdx_90C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant_iI_do_c20260630_znhInMTugwMd" title="Shares awards issued">No</span> shares underlying these awards had been issued as of June 30, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">For the year ended December 31, 2025, the estimated fair values of the awards were measured using the following significant assumptions: </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_895_eus-gaap--ScheduleOfAssumptionsUsedTableTextBlock_zeyjtJy7u7d5" style="font: 10pt Times New Roman, Times, Serif; width: 100%" summary="xdx: Disclosure - Stockholders' Equity (Details - Assumptions used for compensation valuation)"> <tr> <td style="vertical-align: bottom; width: 80%"><span id="xdx_8BF_zawEvQFxYwC5" style="display: none">Schedule of significant assumptions</span></td> <td style="width: 1%; text-align: justify; font-size: 10pt"> </td> <td style="width: 1%; text-align: justify; font-size: 10pt"> </td> <td style="width: 17%; text-align: justify; font-size: 10pt"> </td> <td style="width: 1%; text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: #EEEEEE"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Derived service period</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDerivedServicePeriod_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember_zJtZywYYVaZ3" title="Derived service period (in years)">0.51 - 1.05 year</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Risk-free interest rate</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_906_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate1_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember_zInaPwGABGw4" title="Risk-free interest rate">3.62% - 3.97%</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: #EEEEEE"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Stock price at valuation date</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_906_ecustom--SharePriceRange_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember_zJJFakYGxfBk" title="Stock price at valuation date">5.66 - 12.00</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Expected average volatility</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate1_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember_zBhlWg8ZNQsg" title="Expected average volatility">108.5% - 151.0%</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: #EEEEEE"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">First Capitalization Threshold per share price</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsThresholder_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember__us-gaap--TransactionTypeAxis__custom--FirstCapitalizationMember_zUGDGOpApsf3" title="Thresholder per share price range">6.85 - 14.28</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Second Capitalization Threshold per share price</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsThresholder_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember__us-gaap--TransactionTypeAxis__custom--SecondCapitalizationMember_zIAn8zu2lF42" title="Thresholder per share price range">8.56 - 19.02</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: #EEEEEE"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Third Capitalization Threshold per share price</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90D_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsThresholder_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember__us-gaap--TransactionTypeAxis__custom--ThirdCapitalizationMember_zG3oSkn43Qze" title="Thresholder per share price range">11.42 - 23.82</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fourth Capitalization Threshold per share price</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsThresholder_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember__us-gaap--TransactionTypeAxis__custom--FourthCapitalizationMember_zFTePZMgEoo3" title="Thresholder per share price range">14.27 - 28.56</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> </table> <p id="xdx_8A4_ztp1UDd2kux7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Warrants</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">In April 2026, the Company issued <span id="xdx_902_eus-gaap--ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights_iI_c20260430__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember_zsaiM06YxXSg" title="Warrants issued">46,250</span> warrants to a related party F for services. The warrant is for a period of <span id="xdx_90D_eus-gaap--WarrantsAndRightsOutstandingTerm_iI_dxL_c20260430__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember_z3Mgik8uivC4" title="Warrant period::XDX::P5Y"><span style="-sec-ix-hidden: xdx2ixbrl1756">five</span></span> years at an exercise price per share of $<span id="xdx_902_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iI_c20260430__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember_zrh9Kg43s4jj" title="Exercise price per share">3.00</span>. The Company recorded the warrants value of $<span id="xdx_902_eus-gaap--AdjustmentsToAdditionalPaidInCapitalWarrantIssued_c20260401__20260430__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--RelatedPartyFMember_zDIRIHwbqhW2" title="Additional paid in capital for warrants issued">361,801</span> to additional paid-in capital.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">We evaluate all warrants issued to determine the appropriate classification under ASC 480 and ASC 815. In addition to determining classification, we evaluate these instruments to determine if such instruments meet the definition of a derivative. The classification of all outstanding warrants, including whether such instruments should be recorded as equity, is evaluated at the end of each reporting period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The warrants are valued using a Black Scholes valuation model. The use of this valuation model requires the input of highly subjective assumptions. Any change to these inputs could produce significantly higher or lower fair value measurements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company utilized the following assumptions: </p> <table cellpadding="0" cellspacing="0" id="xdx_896_eus-gaap--ScheduleOfServicingLiabilitiesAtFairValueTextBlock_hus-gaap--AwardTypeAxis__custom--WarrantsMember_zT8k3pjJF2Ej" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Stockholders' Equity (Details - Assumption)"> <tr style="vertical-align: bottom; background-color: White"> <td><span id="xdx_8BC_zC0xAnnWRxm" style="display: none">Schedule of assumptions</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Expected term</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20260101__20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedTermMember_zt0hzZq5mtZe" title="Assumptions used">5.00 years</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 83%">Expected average volatility</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_905_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20260101__20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember_zpBnRsAxF5l4" title="Assumptions used">89%</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Risk-free interest rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20260101__20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_zOa99oGXmvbf" title="Assumptions used">3.95%</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Expected dividend yield</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20260101__20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember_z5xXitesdRfd" title="Assumptions used"><span style="-sec-ix-hidden: xdx2ixbrl1770">–</span></span></td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AD_zuPsahj17Kef" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">A summary of activity of the warrants during the six months ended June 30, 2026 is as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock_zrozenptplqg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Stockholders' Equity (Details - Activity of the warrants)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B1_zrMJWQlotKX9" style="display: none">Schedule of activity of the warrants</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">Warrants Outstanding</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2"> </td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted Average</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted Average Remaining Contractual Life</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Shares</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Exercise Price</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"> (in years)</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 49%">Outstanding, December 31, 2025</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eus-gaap--ClassOfWarrantOrRightOutstanding_iS_c20251231_zU77HU8mJcte" style="width: 13%; text-align: right" title="Warrants outstanding, beginning">2,909,434</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iS_c20251231_zo34jNnCUvLg" style="width: 13%; text-align: right" title="Weighted Average Exercise Price, Beginning Balance">3.66</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_90E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms_dtY_c20250101__20251231_zcuczJ80t9Vf" title="Weighted Average Remaining Contractual, Life (in years)">4.37</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_c20260101__20260630_zXnsAXPX50Zj" style="text-align: right" title="Warrants granted">46,250</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_c20260101__20260630_zvccvH9E6nm7" style="text-align: right" title="Weighted Average Exercise Price, Granted">3.00</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageGrantedRemainingContractualTerms_dtY_c20260101__20260630_zV0HeJmHprO5" title="Weighted Average Remaining Contractual, Life (in years) Granted">5.00</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Exercised</td><td> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised_iN_di_c20260101__20260630_zmWbWw6tQul4" style="border-bottom: Black 1pt solid; text-align: right" title="Warrants exercised">(201,043</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedWeightedAverageGrantDateFairValue_c20260101__20260630_zjGqH2wiWTvh" style="text-align: right" title="Weighted Average Exercise Price, Granted">0.56</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">Outstanding, June 30, 2026</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_eus-gaap--ClassOfWarrantOrRightOutstanding_iE_c20260630_zuNKlhVoAaI1" style="border-bottom: Black 2.5pt double; text-align: right" title="Warrants outstanding, ending">2,754,641</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98B_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iE_c20260630_zRXOQZlkAlc8" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted Average Exercise Price, Ending Balance">3.67</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms_dtY_c20260101__20260630_zn5vX4FZUiok" title="Weighted Average Remaining Contractual, Life (in years)">3.88</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">Exercisable, June 30, 2026</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsExercisableNumber_iI_c20260630_z17jlG5ZJaeg" style="border-bottom: Black 2.5pt double; text-align: right" title="Warrants exercisable">2,421,307</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_980_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherOptionsExercisableWeightedAverageExercisePrice_iI_c20260630_zmlhmb9ZTpc3" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted Average Exercise Price, exercisable">4.41</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_901_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_dtY_c20260101__20260630_z9Ug73bcKlOi" title="Weighted Average Remaining Contractual Life, Exercisable">3.94</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A6_zqVQUkbbTDh5" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The intrinsic value of the warrants as of June 30, 2026 is approximately $<span id="xdx_904_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding_iI_pn6n6_c20260630_zbB2uxXY7Tl" title="Intrinsic value">5</span>.0 million.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> 30000000 0.0001 10000000 0.0001 1666667 103558 467012 103558 467012 0 0 1666667 1666667 10000000 103558 467012 344007 27500 260000 236507 4860875 80000 1520720 699077 2330273 212149 212149 807668 807668 1000000000 0.0001 3990659 2330273 699077 1112677 3517783 55333 443377 189042 25002 220000 1775400 83334 566672 29245272 26189380 3045892 5604442 10000 19000 22512974 22512974 18522315 18522315 150000 1799970 300000 1698000 218623 437246 2729603 1932000 3165000 1740000 1580000 8417000 517372 2414927 192671 P0Y2M26D 140000 75000 37500 0 <table cellpadding="0" cellspacing="0" id="xdx_895_eus-gaap--ScheduleOfAssumptionsUsedTableTextBlock_zeyjtJy7u7d5" style="font: 10pt Times New Roman, Times, Serif; width: 100%" summary="xdx: Disclosure - Stockholders' Equity (Details - Assumptions used for compensation valuation)"> <tr> <td style="vertical-align: bottom; width: 80%"><span id="xdx_8BF_zawEvQFxYwC5" style="display: none">Schedule of significant assumptions</span></td> <td style="width: 1%; text-align: justify; font-size: 10pt"> </td> <td style="width: 1%; text-align: justify; font-size: 10pt"> </td> <td style="width: 17%; text-align: justify; font-size: 10pt"> </td> <td style="width: 1%; text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: #EEEEEE"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Derived service period</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDerivedServicePeriod_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember_zJtZywYYVaZ3" title="Derived service period (in years)">0.51 - 1.05 year</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Risk-free interest rate</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_906_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate1_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember_zInaPwGABGw4" title="Risk-free interest rate">3.62% - 3.97%</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: #EEEEEE"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Stock price at valuation date</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_906_ecustom--SharePriceRange_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember_zJJFakYGxfBk" title="Stock price at valuation date">5.66 - 12.00</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Expected average volatility</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate1_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember_zBhlWg8ZNQsg" title="Expected average volatility">108.5% - 151.0%</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: #EEEEEE"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">First Capitalization Threshold per share price</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsThresholder_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember__us-gaap--TransactionTypeAxis__custom--FirstCapitalizationMember_zUGDGOpApsf3" title="Thresholder per share price range">6.85 - 14.28</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Second Capitalization Threshold per share price</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsThresholder_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember__us-gaap--TransactionTypeAxis__custom--SecondCapitalizationMember_zIAn8zu2lF42" title="Thresholder per share price range">8.56 - 19.02</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: #EEEEEE"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Third Capitalization Threshold per share price</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90D_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsThresholder_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember__us-gaap--TransactionTypeAxis__custom--ThirdCapitalizationMember_zG3oSkn43Qze" title="Thresholder per share price range">11.42 - 23.82</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: bottom; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fourth Capitalization Threshold per share price</span></td> <td style="text-align: justify; font-size: 10pt"> </td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">$</span></td> <td style="text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsThresholder_c20250101__20251231__us-gaap--AwardTypeAxis__custom--CompensationAwardsMember__us-gaap--TransactionTypeAxis__custom--FourthCapitalizationMember_zFTePZMgEoo3" title="Thresholder per share price range">14.27 - 28.56</span></span></td> <td style="text-align: justify; font-size: 10pt"> </td></tr> </table> 0.51 - 1.05 year 3.62% - 3.97% 5.66 - 12.00 108.5% - 151.0% 6.85 - 14.28 8.56 - 19.02 11.42 - 23.82 14.27 - 28.56 46250 3.00 361801 <table cellpadding="0" cellspacing="0" id="xdx_896_eus-gaap--ScheduleOfServicingLiabilitiesAtFairValueTextBlock_hus-gaap--AwardTypeAxis__custom--WarrantsMember_zT8k3pjJF2Ej" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Stockholders' Equity (Details - Assumption)"> <tr style="vertical-align: bottom; background-color: White"> <td><span id="xdx_8BC_zC0xAnnWRxm" style="display: none">Schedule of assumptions</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Expected term</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20260101__20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedTermMember_zt0hzZq5mtZe" title="Assumptions used">5.00 years</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 83%">Expected average volatility</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_905_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20260101__20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputPriceVolatilityMember_zpBnRsAxF5l4" title="Assumptions used">89%</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Risk-free interest rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20260101__20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputRiskFreeInterestRateMember_zOa99oGXmvbf" title="Assumptions used">3.95%</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Expected dividend yield</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--DerivativesBasisAndUseOfDerivativesBasisDeterminationOfFairValue_c20260101__20260630__us-gaap--MeasurementInputTypeAxis__us-gaap--MeasurementInputExpectedDividendRateMember_z5xXitesdRfd" title="Assumptions used"><span style="-sec-ix-hidden: xdx2ixbrl1770">–</span></span></td><td style="text-align: left"> </td></tr> </table> 5.00 years 89% 3.95% <table cellpadding="0" cellspacing="0" id="xdx_89E_eus-gaap--ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock_zrozenptplqg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Stockholders' Equity (Details - Activity of the warrants)"> <tr style="vertical-align: bottom"> <td><span id="xdx_8B1_zrMJWQlotKX9" style="display: none">Schedule of activity of the warrants</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">Warrants Outstanding</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2"> </td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted Average</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted Average Remaining Contractual Life</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Shares</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Exercise Price</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center"> (in years)</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 49%">Outstanding, December 31, 2025</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_983_eus-gaap--ClassOfWarrantOrRightOutstanding_iS_c20251231_zU77HU8mJcte" style="width: 13%; text-align: right" title="Warrants outstanding, beginning">2,909,434</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iS_c20251231_zo34jNnCUvLg" style="width: 13%; text-align: right" title="Weighted Average Exercise Price, Beginning Balance">3.66</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_90E_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms_dtY_c20250101__20251231_zcuczJ80t9Vf" title="Weighted Average Remaining Contractual, Life (in years)">4.37</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td>Granted</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod_c20260101__20260630_zXnsAXPX50Zj" style="text-align: right" title="Warrants granted">46,250</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue_c20260101__20260630_zvccvH9E6nm7" style="text-align: right" title="Weighted Average Exercise Price, Granted">3.00</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageGrantedRemainingContractualTerms_dtY_c20260101__20260630_zV0HeJmHprO5" title="Weighted Average Remaining Contractual, Life (in years) Granted">5.00</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Exercised</td><td> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised_iN_di_c20260101__20260630_zmWbWw6tQul4" style="border-bottom: Black 1pt solid; text-align: right" title="Warrants exercised">(201,043</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedWeightedAverageGrantDateFairValue_c20260101__20260630_zjGqH2wiWTvh" style="text-align: right" title="Weighted Average Exercise Price, Granted">0.56</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">Outstanding, June 30, 2026</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_98B_eus-gaap--ClassOfWarrantOrRightOutstanding_iE_c20260630_zuNKlhVoAaI1" style="border-bottom: Black 2.5pt double; text-align: right" title="Warrants outstanding, ending">2,754,641</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98B_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_iE_c20260630_zRXOQZlkAlc8" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted Average Exercise Price, Ending Balance">3.67</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_903_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms_dtY_c20260101__20260630_zn5vX4FZUiok" title="Weighted Average Remaining Contractual, Life (in years)">3.88</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt">Exercisable, June 30, 2026</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_983_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsExercisableNumber_iI_c20260630_z17jlG5ZJaeg" style="border-bottom: Black 2.5pt double; text-align: right" title="Warrants exercisable">2,421,307</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_980_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherOptionsExercisableWeightedAverageExercisePrice_iI_c20260630_zmlhmb9ZTpc3" style="border-bottom: Black 2.5pt double; text-align: right" title="Weighted Average Exercise Price, exercisable">4.41</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_901_eus-gaap--SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1_dtY_c20260101__20260630_z9Ug73bcKlOi" title="Weighted Average Remaining Contractual Life, Exercisable">3.94</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 2909434 3.66 P4Y4M13D 46250 3.00 P5Y 201043 0.56 2754641 3.67 P3Y10M17D 2421307 4.41 P3Y11M8D 5000000 <p id="xdx_809_eus-gaap--ConcentrationRiskDisclosureTextBlock_zNfvG9msZLx7" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 12 – <span id="xdx_824_z9j8YjvdUG3f">Disaggregated revenue and Concentration</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended June 30, 2026 and 2025, disaggregated revenue was as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89A_eus-gaap--DisaggregationOfRevenueTableTextBlock_zO2Ab8Uduw58" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Disaggregated revenue and Concentration (Details - Disaggregated revenue)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B9_zAr1Qv4VkAdc" style="display: none">Schedule of disaggregated revenue</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%; text-align: left">Products sale</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--Revenues_c20260401__20260630__srt--ProductOrServiceAxis__custom--ProductsSaleMember_z93Ya6w6h3s3" style="width: 13%; text-align: right" title="Revenues">205,673</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--Revenues_c20250401__20250630__srt--ProductOrServiceAxis__custom--ProductsSaleMember_zHkt1NeWmP49" style="width: 13%; text-align: right" title="Revenues">446,785</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--Revenues_c20260101__20260630__srt--ProductOrServiceAxis__custom--ProductsSaleMember_zEMS203IyrMk" style="width: 13%; text-align: right" title="Revenues">409,069</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--Revenues_c20250101__20250630__srt--ProductOrServiceAxis__custom--ProductsSaleMember_zbvKKDtb5ocl" style="width: 13%; text-align: right">1,051,267</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Product installation service</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--Revenues_c20260401__20260630__srt--ProductOrServiceAxis__custom--ProductInstallationServiceMember_zVwe8nFo92n" style="border-bottom: Black 1pt solid; text-align: right" title="Revenues">74,993</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--Revenues_c20250401__20250630__srt--ProductOrServiceAxis__custom--ProductInstallationServiceMember_zS5PQIYbJ6M2" style="border-bottom: Black 1pt solid; text-align: right">240,853</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--Revenues_c20260101__20260630__srt--ProductOrServiceAxis__custom--ProductInstallationServiceMember_z3kGKXi8Vzgd" style="border-bottom: Black 1pt solid; text-align: right">216,512</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--Revenues_c20250101__20250630__srt--ProductOrServiceAxis__custom--ProductInstallationServiceMember_z866lg7GFzHb" style="border-bottom: Black 1pt solid; text-align: right" title="Revenues">605,753</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--Revenues_c20260401__20260630_zYPfHcvRnMFj" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">280,666</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--Revenues_c20250401__20250630_zdKGKinSEFZg" style="border-bottom: Black 2.5pt double; text-align: right">687,638</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--Revenues_c20260101__20260630_ziItI1LasfE8" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">625,581</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_c20250101__20250630_zM8EOy6lwuTf" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">1,657,020</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A7_zfe4OXWB74gl" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">During the three and six months ended June 30, 2026 and 2025, customer and supplier concentrations (more than 10%) were as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; text-align: center"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Revenue and accounts receivable</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Recurring customers do not represent a material percentage of our revenue for the three and six months ended June 30, 2026 and 2025 and accounts receivable as of June 30, 2026 and December 31, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--ScheduleOfRevenueAndAccountsReceivableTableTextBlock_zxut4BUtC8D8" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Disaggregated revenue and Concentration (Details - Revenue and accounts receivable)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BF_zEdU8pLQfby" style="display: none">Schedule of revenue and accounts receivable</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three months ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="6" style="text-align: center">June 30,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 10pt; width: 32%; text-align: left">Number of customers (more than 10% of revenue)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_90C_ecustom--NumberOfCustomer_uCustomer_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zEiwBvrC3IM7" title="Number of customers">3</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_902_ecustom--NumberOfCustomer_uCustomer_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zVXIsFivGlye" title="Number of customers">3</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_909_ecustom--NumberOfCustomer_uCustomer_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zgRmj5q8pbq4" title="Number of customers">3</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_909_ecustom--NumberOfCustomer_uCustomer_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zI8wUOG27fdk" title="Number of customers">1</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total revenue of top 5 customers</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FiveCustomersMember_z1hSHmfHTNG3" title="Concentration percentage">71.9</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_dp_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FiveCustomersMember_zM0JvdLVXhpi" title="Concentration percentage">78.4</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FiveCustomersMember_z6jBMTDZbs5e" title="Concentration percentage">52.5</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FiveCustomersMember_zxxy3Kff4Bm4" title="Concentration percentage">40.7</span>%</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Number of customers (more than 10% of accounts receivable)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_909_ecustom--NumberOfCustomer_uCustomer_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zTXyY3duYTkc" title="Number of customers">4</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_909_ecustom--NumberOfCustomer_uCustomer_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zMrnvXP60SD6" title="Number of customers">3</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total % of accounts receivable balance (more than 10%)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomersMember_zWhmIqPv1Nf9" title="Concentration percentage">89.9</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomersMember_zI0nntWhrW23" title="Concentration percentage">61.1</span>%</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AB_zUZvpmMUBmP3" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><i>Purchase and accounts payable for Inventory</i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_89B_eus-gaap--SchedulesOfConcentrationOfRiskByRiskFactorTextBlock_zRf63No2I5Sc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Disaggregated revenue and Concentration (Details - Purchase and accounts payable)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B2_zryMQhy6xl2b" style="display: none">Schedule of purchase and accounts payable</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Percentage of Purchases</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Percentage of Purchases</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Percentage of</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">For three months ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">For six months ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Accounts payable for purchase</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 28%; text-align: left">Supplier A</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zdIHc710BIx5" title="Percentage of concentration risk">–</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_dp_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zenZxYijWX06" title="Percentage of concentration risk">25.1</span>%</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zPkqaGdHE55l" title="Percentage of concentration risk">73.0</span>%</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zOlMDKqNSt99" title="Percentage of concentration risk">36.5</span>%</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zUrzgrHgZy1b" title="Percentage of concentration risk">–</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zO4bz8uXka4e" title="Percentage of concentration risk">98.8</span>%</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Supplier B</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_zGEubRu4QPvg" title="Percentage of concentration risk">28.9</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_zMZUo1NnEdvd" title="Percentage of concentration risk">6.2</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_zscCrJzZQaIf" title="Percentage of concentration risk">5.3</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_zPUVjGkRMFjk" title="Percentage of concentration risk">5.0</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_zey8mQznPPck" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_z8kPNOlODhPa" title="Percentage of concentration risk">1.2</span>%</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Supplier C</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zJOxcSApfB1h" title="Percentage of concentration risk">12.2</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zLyEs4mzCit8"><span style="-sec-ix-hidden: xdx2ixbrl1893">–</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zoEH64qB5vO5" title="Percentage of concentration risk">1.9</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zFfYnhNKpGvl">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zRFb7PcjVgy1" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zxfEweHCeXEj" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Supplier D</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_zssx44jMgxUj" title="Percentage of concentration risk">57.6</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_zpHTFZWOfXp6" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_znkHRkYXs5Jd" title="Percentage of concentration risk">12.2</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_z0AK3Fp3TGA" title="Percentage of concentration risk">3.6</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_zPUsTwRDR2qi" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_zWkCV0F8fzmj" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Supplier E</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_zTlmOxhIqTFb" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_zmHJ7IhChdJe" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_zq7EF0sKQH2i" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_zqpQiWCoU7ei" title="Percentage of concentration risk">15.2</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_z54dRNVBo5f3" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_zcVfrB2h8Pu" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Supplier F</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_zTlmOxhIqTFb" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_zmHJ7IhChdJe" title="Percentage of concentration risk">43.1</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_zq7EF0sKQH2i" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_zqpQiWCoU7ei" title="Percentage of concentration risk">19.8</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_z54dRNVBo5f3" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_zcVfrB2h8Pu" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total (as a group)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_dp_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_zpOl6rNYvTc6" title="Percentage of concentration risk">98.7</span>%</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_dp_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_zb6T5Zy5gUka" title="Percentage of concentration risk">74.4</span>%</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_zk94xHOLCJqc" title="Percentage of concentration risk">92.4</span>%</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_zpUcJunjgxmj" title="Percentage of concentration risk">80.1</span>%</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_zQUCNV0iatMc" title="Percentage of concentration risk">–</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_z2c3QUDalOT" title="Percentage of concentration risk">100.0</span>%</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AA_zPoITcbsUswk" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">To reduce risk, the Company closely monitors the amounts due from its customers and assesses the financial strength of its customers through a variety of methods that include, but are not limited to, engaging directly with customer operations and leadership personnel, visiting customer locations to observe operating activities, and assessing customer longevity and reputation in the marketplace. As a result, the Company believes that its accounts receivable credit risk exposure is limited.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89A_eus-gaap--DisaggregationOfRevenueTableTextBlock_zO2Ab8Uduw58" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Disaggregated revenue and Concentration (Details - Disaggregated revenue)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B9_zAr1Qv4VkAdc" style="display: none">Schedule of disaggregated revenue</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 32%; text-align: left">Products sale</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_985_eus-gaap--Revenues_c20260401__20260630__srt--ProductOrServiceAxis__custom--ProductsSaleMember_z93Ya6w6h3s3" style="width: 13%; text-align: right" title="Revenues">205,673</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eus-gaap--Revenues_c20250401__20250630__srt--ProductOrServiceAxis__custom--ProductsSaleMember_zHkt1NeWmP49" style="width: 13%; text-align: right" title="Revenues">446,785</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--Revenues_c20260101__20260630__srt--ProductOrServiceAxis__custom--ProductsSaleMember_zEMS203IyrMk" style="width: 13%; text-align: right" title="Revenues">409,069</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--Revenues_c20250101__20250630__srt--ProductOrServiceAxis__custom--ProductsSaleMember_zbvKKDtb5ocl" style="width: 13%; text-align: right">1,051,267</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Product installation service</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_eus-gaap--Revenues_c20260401__20260630__srt--ProductOrServiceAxis__custom--ProductInstallationServiceMember_zVwe8nFo92n" style="border-bottom: Black 1pt solid; text-align: right" title="Revenues">74,993</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98F_eus-gaap--Revenues_c20250401__20250630__srt--ProductOrServiceAxis__custom--ProductInstallationServiceMember_zS5PQIYbJ6M2" style="border-bottom: Black 1pt solid; text-align: right">240,853</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98D_eus-gaap--Revenues_c20260101__20260630__srt--ProductOrServiceAxis__custom--ProductInstallationServiceMember_z3kGKXi8Vzgd" style="border-bottom: Black 1pt solid; text-align: right">216,512</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_98C_eus-gaap--Revenues_c20250101__20250630__srt--ProductOrServiceAxis__custom--ProductInstallationServiceMember_z866lg7GFzHb" style="border-bottom: Black 1pt solid; text-align: right" title="Revenues">605,753</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eus-gaap--Revenues_c20260401__20260630_zYPfHcvRnMFj" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">280,666</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eus-gaap--Revenues_c20250401__20250630_zdKGKinSEFZg" style="border-bottom: Black 2.5pt double; text-align: right">687,638</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_982_eus-gaap--Revenues_c20260101__20260630_ziItI1LasfE8" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">625,581</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eus-gaap--Revenues_c20250101__20250630_zM8EOy6lwuTf" style="border-bottom: Black 2.5pt double; text-align: right" title="Revenues">1,657,020</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 205673 446785 409069 1051267 74993 240853 216512 605753 280666 687638 625581 1657020 <table cellpadding="0" cellspacing="0" id="xdx_89E_ecustom--ScheduleOfRevenueAndAccountsReceivableTableTextBlock_zxut4BUtC8D8" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Disaggregated revenue and Concentration (Details - Revenue and accounts receivable)"> <tr style="vertical-align: bottom"> <td style="text-align: left"><span id="xdx_8BF_zEdU8pLQfby" style="display: none">Schedule of revenue and accounts receivable</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three months ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="6" style="text-align: center">June 30,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 10pt; width: 32%; text-align: left">Number of customers (more than 10% of revenue)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_90C_ecustom--NumberOfCustomer_uCustomer_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zEiwBvrC3IM7" title="Number of customers">3</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_902_ecustom--NumberOfCustomer_uCustomer_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zVXIsFivGlye" title="Number of customers">3</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_909_ecustom--NumberOfCustomer_uCustomer_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zgRmj5q8pbq4" title="Number of customers">3</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_909_ecustom--NumberOfCustomer_uCustomer_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zI8wUOG27fdk" title="Number of customers">1</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total revenue of top 5 customers</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FiveCustomersMember_z1hSHmfHTNG3" title="Concentration percentage">71.9</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_dp_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FiveCustomersMember_zM0JvdLVXhpi" title="Concentration percentage">78.4</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FiveCustomersMember_z6jBMTDZbs5e" title="Concentration percentage">52.5</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--FiveCustomersMember_zxxy3Kff4Bm4" title="Concentration percentage">40.7</span>%</td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">June 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">December 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; text-align: left">Number of customers (more than 10% of accounts receivable)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_909_ecustom--NumberOfCustomer_uCustomer_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zTXyY3duYTkc" title="Number of customers">4</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 13%; text-align: right"><span id="xdx_909_ecustom--NumberOfCustomer_uCustomer_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zMrnvXP60SD6" title="Number of customers">3</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total % of accounts receivable balance (more than 10%)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomersMember_zWhmIqPv1Nf9" title="Concentration percentage">89.9</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--CustomersMember_zI0nntWhrW23" title="Concentration percentage">61.1</span>%</td><td style="text-align: left"> </td></tr> </table> 3 3 3 1 0.719 0.784 0.525 0.407 4 3 0.899 0.611 <table cellpadding="0" cellspacing="0" id="xdx_89B_eus-gaap--SchedulesOfConcentrationOfRiskByRiskFactorTextBlock_zRf63No2I5Sc" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Disaggregated revenue and Concentration (Details - Purchase and accounts payable)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8B2_zryMQhy6xl2b" style="display: none">Schedule of purchase and accounts payable</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Percentage of Purchases</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Percentage of Purchases</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Percentage of</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">For three months ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">For six months ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Accounts payable for purchase</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">December 31</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 28%; text-align: left">Supplier A</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zdIHc710BIx5" title="Percentage of concentration risk">–</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_dp_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zenZxYijWX06" title="Percentage of concentration risk">25.1</span>%</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zPkqaGdHE55l" title="Percentage of concentration risk">73.0</span>%</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zOlMDKqNSt99" title="Percentage of concentration risk">36.5</span>%</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zUrzgrHgZy1b" title="Percentage of concentration risk">–</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierAMember_zO4bz8uXka4e" title="Percentage of concentration risk">98.8</span>%</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Supplier B</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_zGEubRu4QPvg" title="Percentage of concentration risk">28.9</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_zMZUo1NnEdvd" title="Percentage of concentration risk">6.2</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90F_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_zscCrJzZQaIf" title="Percentage of concentration risk">5.3</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_zPUVjGkRMFjk" title="Percentage of concentration risk">5.0</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_zey8mQznPPck" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierBMember_z8kPNOlODhPa" title="Percentage of concentration risk">1.2</span>%</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Supplier C</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zJOxcSApfB1h" title="Percentage of concentration risk">12.2</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zLyEs4mzCit8"><span style="-sec-ix-hidden: xdx2ixbrl1893">–</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zoEH64qB5vO5" title="Percentage of concentration risk">1.9</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zFfYnhNKpGvl">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zRFb7PcjVgy1" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierCMember_zxfEweHCeXEj" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Supplier D</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_zssx44jMgxUj" title="Percentage of concentration risk">57.6</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_zpHTFZWOfXp6" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_znkHRkYXs5Jd" title="Percentage of concentration risk">12.2</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_z0AK3Fp3TGA" title="Percentage of concentration risk">3.6</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_zPUsTwRDR2qi" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierDMember_zWkCV0F8fzmj" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Supplier E</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_zTlmOxhIqTFb" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_zmHJ7IhChdJe" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_zq7EF0sKQH2i" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_zqpQiWCoU7ei" title="Percentage of concentration risk">15.2</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_z54dRNVBo5f3" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierEMember_zcVfrB2h8Pu" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Supplier F</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_zTlmOxhIqTFb" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_zmHJ7IhChdJe" title="Percentage of concentration risk">43.1</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_zq7EF0sKQH2i" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_zqpQiWCoU7ei" title="Percentage of concentration risk">19.8</span>%</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_z54dRNVBo5f3" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_dp0_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierFMember_zcVfrB2h8Pu" title="Percentage of concentration risk">–</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left; padding-bottom: 2.5pt">Total (as a group)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_dp_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_zpOl6rNYvTc6" title="Percentage of concentration risk">98.7</span>%</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_dp_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_zb6T5Zy5gUka" title="Percentage of concentration risk">74.4</span>%</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_dp_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_zk94xHOLCJqc" title="Percentage of concentration risk">92.4</span>%</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--CostOfGoodsProductLineMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_zpUcJunjgxmj" title="Percentage of concentration risk">80.1</span>%</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_dp0_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_zQUCNV0iatMc" title="Percentage of concentration risk">–</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span id="xdx_902_eus-gaap--ConcentrationRiskPercentage1_dp_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--AllSuppliersMember_z2c3QUDalOT" title="Percentage of concentration risk">100.0</span>%</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 0 0.251 0.730 0.365 0 0.988 0.289 0.062 0.053 0.050 0 0.012 0.122 0.019 0 0 0 0.576 0 0.122 0.036 0 0 0 0 0 0.152 0 0 0 0.431 0 0.198 0 0 0.987 0.744 0.924 0.801 0 1.000 <p id="xdx_807_eus-gaap--SegmentReportingDisclosureTextBlock_zYDVGz4ZZbta" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 13 – <span id="xdx_827_zawmpCYkn7li">Segment</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our Chief Executive Officer (“CEO”) is the chief operating decision maker who reviews financial information on a consolidated basis for purposes of allocating resources and evaluating financial performance. Accordingly, we determined we operate in a <span id="xdx_908_eus-gaap--NumberOfReportableSegments_dxL_uInteger_c20260101__20260630_zxBUnkUTmbd2" title="::XDX::1"><span style="-sec-ix-hidden: xdx2ixbrl1956">single</span></span> reporting segment - environmentally sustainable specialty chemicals for fire prevention and protection in the lumber and wood products, wildland fire and residential home industry.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our CEO assesses performance and decides how to allocate resources primarily based on consolidated net income, which is reported on our Consolidated Statements of Operations. Total assets on the Consolidated Balance Sheets represent our segment assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"></p> <table cellpadding="0" cellspacing="0" id="xdx_897_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_zJ5uyTSdxX6" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Segment (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left"><span id="xdx_8B8_znnWxJ7iMImk" style="display: none">Schedule of segment assets</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20260401__20260630__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_zvgSzaNAowj3" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20250401__20250630__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_z3n2jruHme8f" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20260101__20260630__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_zYUFCOxvBGEl" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20250101__20250630__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_zFyAfKpCK9G9" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_404_eus-gaap--Revenues_zUCoE8EuuXsg" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%; padding-bottom: 1pt">Revenue</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 11%; text-align: right">280,666</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 11%; text-align: right">687,638</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 11%; text-align: right">625,581</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 11%; text-align: right">1,657,020</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OperatingExpensesAbstract_iB" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Operating expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--CostOfRevenueExclusiveOfAmortizationAndDepreciation_zJakplWArGo2" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Cost of revenue, exclusive of amortization and depreciation shown separately below</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">271,628</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">371,392</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">497,205</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">928,362</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--CostOfRevenueRelatedParties_d0_zUVvjqh3rxJ1" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Cost of revenue - related parties</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">60,290</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DepreciationAndAmortization_zE7f5PxAiZ5" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Amortization and depreciation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">123,850</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">77,107</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">249,534</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">151,646</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--GeneralAndAdministrativeExpense_zBGZGYI1Ht25" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">General and administrative</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">218,290</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">270,227</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">628,246</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">473,398</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--MarketingAndAdvertisingExpense_zpzBck5QzL3c" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Advertising and marketing</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">210,792</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">152,608</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">348,392</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">257,104</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--CompensationExpenseExcludingCostOfGoodAndServiceSold_zvgfOY0XNEGh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Payroll and management compensation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,061,328</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,334,698</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,168,695</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,008,121</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--ProfessionalAndContractServicesExpense_znanFvOqyKSh" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Professional fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">648,710</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">445,668</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,328,552</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,072,986</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--ProfessionalFeesRelatedParties_zYVGEiQHEmhe" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Professional fees - related parties</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">43,150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,300</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">67,660</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,131,900</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--ResearchAndDevelopmentExpense_zvDy66G3U0ej" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Research and development expense</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">197,067</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">41,276</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">278,592</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">49,307</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--OperatingExpenses_zn9XlRs749Ab" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1pt">Total operating expenses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">3,774,815</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">3,705,276</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,566,876</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,133,114</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OperatingIncomeLoss_zEt4kDoOioOe" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Loss from operations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,494,149</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,017,638</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(7,941,295</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,476,094</td><td style="text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">June 30,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; font-weight: bold; text-align: left; padding-bottom: 2.5pt">Total Assets</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--Assets_iI_c20260630__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_zLbfsvNv4gzk" style="border-bottom: Black 2.5pt double; width: 13%; text-align: right" title="Total Assets">10,036,040</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Assets_iI_c20251231__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_z6yLFd83REpl" style="border-bottom: Black 2.5pt double; width: 13%; text-align: right" title="Total Assets">14,183,519</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A2_zDNiaMTkiZuj" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_897_eus-gaap--ScheduleOfSegmentReportingInformationBySegmentTextBlock_zJ5uyTSdxX6" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Segment (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left"><span id="xdx_8B8_znnWxJ7iMImk" style="display: none">Schedule of segment assets</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20260401__20260630__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_zvgSzaNAowj3" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20250401__20250630__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_z3n2jruHme8f" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_497_20260101__20260630__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_zYUFCOxvBGEl" style="text-align: center"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_493_20250101__20250630__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_zFyAfKpCK9G9" style="text-align: center"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">Three Months Ended</td><td> </td><td> </td> <td colspan="6" style="text-align: center">Six months ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">June 30,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2026</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2025</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_404_eus-gaap--Revenues_zUCoE8EuuXsg" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 40%; padding-bottom: 1pt">Revenue</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 11%; text-align: right">280,666</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 11%; text-align: right">687,638</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 11%; text-align: right">625,581</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1pt solid; width: 11%; text-align: right">1,657,020</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OperatingExpensesAbstract_iB" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Operating expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--CostOfRevenueExclusiveOfAmortizationAndDepreciation_zJakplWArGo2" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Cost of revenue, exclusive of amortization and depreciation shown separately below</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">271,628</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">371,392</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">497,205</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">928,362</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--CostOfRevenueRelatedParties_d0_zUVvjqh3rxJ1" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Cost of revenue - related parties</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">–</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">60,290</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--DepreciationAndAmortization_zE7f5PxAiZ5" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Amortization and depreciation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">123,850</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">77,107</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">249,534</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">151,646</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--GeneralAndAdministrativeExpense_zBGZGYI1Ht25" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">General and administrative</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">218,290</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">270,227</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">628,246</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">473,398</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--MarketingAndAdvertisingExpense_zpzBck5QzL3c" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Advertising and marketing</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">210,792</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">152,608</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">348,392</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">257,104</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eus-gaap--CompensationExpenseExcludingCostOfGoodAndServiceSold_zvgfOY0XNEGh" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Payroll and management compensation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,061,328</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,334,698</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,168,695</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,008,121</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--ProfessionalAndContractServicesExpense_znanFvOqyKSh" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Professional fees</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">648,710</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">445,668</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,328,552</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,072,986</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--ProfessionalFeesRelatedParties_zYVGEiQHEmhe" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Professional fees - related parties</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">43,150</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">12,300</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">67,660</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,131,900</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--ResearchAndDevelopmentExpense_zvDy66G3U0ej" style="vertical-align: bottom; background-color: White"> <td style="text-indent: -10pt; padding-left: 20pt; text-align: left">Research and development expense</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">197,067</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">41,276</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">278,592</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">49,307</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--OperatingExpenses_zn9XlRs749Ab" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="padding-left: 20pt; text-align: left; padding-bottom: 1pt">Total operating expenses</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">3,774,815</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">3,705,276</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,566,876</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">8,133,114</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OperatingIncomeLoss_zEt4kDoOioOe" style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="text-align: left">Loss from operations</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,494,149</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,017,638</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(7,941,295</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,476,094</td><td style="text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">June 30,</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">December 31,</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2026</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">2025</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(238,238,238)"> <td style="width: 66%; font-weight: bold; text-align: left; padding-bottom: 2.5pt">Total Assets</td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_98D_eus-gaap--Assets_iI_c20260630__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_zLbfsvNv4gzk" style="border-bottom: Black 2.5pt double; width: 13%; text-align: right" title="Total Assets">10,036,040</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; width: 1%; text-align: left">$</td><td id="xdx_989_eus-gaap--Assets_iI_c20251231__us-gaap--StatementBusinessSegmentsAxis__custom--ReportingSegmentMember_z6yLFd83REpl" style="border-bottom: Black 2.5pt double; width: 13%; text-align: right" title="Total Assets">14,183,519</td><td style="width: 1%; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 280666 687638 625581 1657020 271628 371392 497205 928362 0 0 0 60290 123850 77107 249534 151646 218290 270227 628246 473398 210792 152608 348392 257104 2061328 2334698 5168695 3008121 648710 445668 1328552 1072986 43150 12300 67660 2131900 197067 41276 278592 49307 3774815 3705276 8566876 8133114 -3494149 -3017638 -7941295 -6476094 10036040 14183519 <p id="xdx_801_eus-gaap--SubsequentEventsTextBlock_zdSV64eCthde" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>Note 14 – <span id="xdx_824_zOoQaTTxZyfl">Subsequent Events</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Management has evaluated subsequent events through August 7, 2026, which is the date these financial statements were available to be issued. Based on our evaluation, no material events have occurred that require disclosure, except as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 20.55pt"></td><td style="width: 18pt"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif">Issuance of 37,500 common shares to our COO for RSU vesting</span></td></tr> <tr style="vertical-align: top"> <td style="width: 20.55pt"></td><td style="width: 18pt"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif">Issuance of 3,000 common shares to a consultant valued at $16,800</span></td></tr></table> <p style="margin-top: 0; margin-bottom: 0"> </p> false false false false