v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities of continuing operations:    
Net Income (Loss) $ (17,078,045) $ (7,664,237)
Adjustments to reconcile net loss to cash used in operating activities:    
Stock issued for services 63,000 525,000
Options issued for services 765,792 1,207,169
Warrants issued for private placements fees 906,813 1,935,364
Depreciation and amortization 122,945 30,725
Loss on conversion of notes payable 10,420,483
Notes payable discount amortization 3,962,244 1,615,738
Derivative liability gain and loss (1,335,664)
Changes in operating assets and liabilities:    
Accounts receivable (28,064)
Deferred revenue 26,624
Prepaid expenses (849) 15,211
ROU asset, net 15,424
Accounts payable and accrued expenses 21,180 (95,595)
ROU liabilities (14,249)
Interest payable 339,394 151,729
Net cash used in operating activities (1,812,972) (2,278,896)
Cash flows from investing activities:    
Net cash used in investing activities
Cash flows from financing activities:    
Proceeds from notes payable 1,980,000 1,900,000
Payment of notes payable (28,447)
Proceeds from the sale of common stock 127,932
Net cash provided by financing activities 1,951,553 2,027,932
Non-cash investing and financing activities:    
Net change in cash and cash equivalents 138,581 (250,964)
Cash, cash equivalents and restricted cash at beginning of period 2,023,072 396,870
Cash, cash equivalents and restricted cash at end of period 2,161,653 145,906
Supplemental disclosure of cash flow information:    
Acquisition of business and assets 3,652,350 29,943,876
Conversion of notes payable into common stock $ 3,610,585 $ 604,273