v3.26.1
Segment Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

The Company’s CODM decides how to allocate resources based on gross profit, net income (loss) and significant expenses, comparing budgeted amounts to actual expenses. Gross profit is used to determine the most profitable products, and which products the company will make available for sale to customers. Significant expenses and net loss are used to determine resource allocation for maintaining operations and fostering progress.

 

   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
Revenue, net of discounts  $-   $-   $-   $- 
Cost of revenue   118    282    118    446 
Gross profit   (118)   (282)   (118)   (446)
                     
Operating expenses:                    
Professional fees   32,807    13,110    74,996    75,228 
Payroll and related costs   57,500    61,476    115,000    142,806 
Office related expenses   2,184    880    2,786    1,747 
SEC filing related fees   1,525    859    3,340    3,220 
Share-based compensation   -    -    -    700,000 
Bank fees   192    145    343    284 
Taxes   500    -    500    - 
Bad debt   -    285    -    285 
Other   -    452    -    545 
Total operating expenses   94,708    77,207    196,965    924,115 
                     
Other expense                    
Interest expense   237    1,640    475    3,351 
Total other expense   237    1,640    475    3,351 
                     
Net loss  $(95,063)  $(79,129)  $(197,558)  $(927,912)
                     
Reconciliation of loss                    
Adjustments and reconciling items   -    -    -    - 
Net loss  $(95,063)  $(79,129)  $(197,558)  $(927,912)