| Schedule of Segment Information |
Schedule
of Segment Information
| | |
Six Months Ended | | |
Six Months Ended | |
| | |
June 30, | | |
June 30, | |
| | |
2026 | | |
2025 | |
| General and administrative | |
| | | |
| | |
| Wages and related | |
$ | (840,162 | ) | |
$ | (987,992 | ) |
| Office operations | |
| (8,843 | ) | |
| (9,728 | ) |
| Professional services | |
| (238,702 | ) | |
| (214,995 | ) |
| Other operating expenses | |
| (10,194 | ) | |
| (3,339 | ) |
| Total operating expenses | |
| (1,097,901 | ) | |
| (1,216,054 | ) |
| Other Expenses / Income | |
| | | |
| | |
| Gain (loss) on extinguishment of debt | |
| (1,045,346 | ) | |
| (565,453 | ) |
| Fair value of stock issued for note modification | |
| (2,572,517 | ) | |
| (410,008 | ) |
| Interest expense | |
| (475,278 | ) | |
| (326,569 | ) |
| Total other expenses / income | |
| (4,093,141 | ) | |
| (1,302,030 | ) |
| Net Income (Loss) | |
$ | (5,191,042 | ) | |
$ | (2,518,084 | ) |
|
Schedule
of Segment Information
| | |
Year
Ended | | |
Year
Ended | |
| | |
December
31, | | |
December
31, | |
| | |
2025 | | |
2024 | |
| General
and administrative | |
| | | |
| | |
| Wages
and related | |
$ | (1,359,879 | ) | |
$ | (672,944 | ) |
| Office
operations | |
| (165,685 | ) | |
| (312,675 | ) |
| Professional
services | |
| (333,750 | ) | |
| (536,280 | ) |
| Other
operating expenses | |
| (3,942 | ) | |
| (46,808 | ) |
| Total
operating expenses | |
| (1,863,256 | ) | |
| (1,568,707 | ) |
| Other
Expenses / Income | |
| | | |
| | |
| Gain
(loss) on extinguishment of debt | |
| (1,744,906 | ) | |
| (1,842,273 | ) |
| Fair
value of stock issued for note modification | |
| (2,082,423 | ) | |
| (449,660 | ) |
| Interest
expense | |
| (719,979 | ) | |
| (446,278 | ) |
| Total
other expenses / income | |
| (4,547,308 | ) | |
| (2,738,211 | ) |
| Net
Income (Loss) | |
$ | (6,410,564 | ) | |
$ | (4,306,918 | ) |
|