v3.26.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF DISAGGREGATION OF REVENUE

The following table disaggregates the Company’s revenue by major source for the six months ended June 30, 2026 and 2025:

 

   2026   2025 
   Six Months Ended June 30, 
   2026   2025 
Revenue:          
Services - Treatments  $-   $85,725 
IsoPet®   152,775    9,360 
Certification   -    29,983 
Service   2,500    - 
Freight   4,200    700 
Polymer   3,168    - 
Discount - Services   -    (69,665)
Discount - IsoPet®   (90,175)   (4,360)
Discount - Certifications   -    (9,995)
Total   $72,468   $41,748 

 

The following table disaggregates the Company’s revenue by major source for the three months ended June 30, 2026 and 2025:

 

   2026   2025 
   Three Months Ended June 30, 
   2026   2025 
Revenue:          
Services - Treatments  $-   $19,530 
IsoPet®   81,795    9,360 
Certification   -    - 
Services   2,500    - 
Freight   2,100    700 
Polymer   -    - 
Discount - Services   -    (10,230)
Discount - IsoPet®   (49,995)   (4,360)
Discount - Certifications   -    - 
Total   $36,400   $15,000 
SCHEDULE OF DILUTIVE EARNINGS PER SHARE

The following represent Common Stock equivalents that could be dilutive in the future as June 30, 2026 and December 31, 2025, which include the following:

 

   June 30, 2026   December 31, 2025 
Preferred stock   7,409,570    7,409,570 
Restricted stock units   56,150,000    56,150,000 
Common stock options   2,252,809    2,252,809 
Common stock warrants   33,165,000    16,115,000 
Total potential dilutive securities   98,977,379    81,927,379