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:    
Net loss $ (4,716,072) $ (10,255,309)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 502 502
Issuance of common stock for services 669,107 5,113,591
Options vested for stock-based compensation 1,102,531 101,958
Amortization of intangible assets 556,706 554,913
Amortization of license agreement 29,206 695,811
Operating lease right of use asset 28,615 31,823
(Increase) decrease in operating assets:    
Due from related party 20,056
Deposits 16,942
(Decrease) increase in operating liabilities:    
Accounts payable and accrued liabilities 473,053 430,494
Accrued liabilities - related parties 6,000 30,000
Deposit/contract liability 275,000
Operating lease right of use liabilities (28,616) (34,845)
Payroll tax liabilities (2,787) 2,973
Other liabilities (9,191) (212,316)
Other liabilities -related parties 9,175
NET CASH USED IN OPERATING ACTIVITIES (1,571,849) (3,531,230)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from borrowings on notes payable 500,000
Proceeds from borrowings on notes payable - related parties 44,944 100,000
Proceeds from sales of common stock 272,000 1,085,785
Proceeds from sales of series B convertible preferred stock 100,000
Proceeds from exercise of warrants 630,000
Collection of subscriptions receivable 1,150,000
NET CASH PROVIDED BY FINANCING ACTIVITIES 316,944 3,565,785
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS    
End of period (1,254,905) 34,555
CASH AND CASH EQUIVALENTS:    
Beginning of period 1,486,338 58,653
Effects of currency translation on cash and cash equivalents (2,745) 7,811
End of period 228,688 101,019
Supplemental disclosure of cash flow information:    
Cash paid for income taxes
Cash paid for interest
Supplemental schedule of non-cash investing and financing activities:    
Issuance of common stock for master distribution agreement 6,713,000
Series C Convertible Preferred accrued dividend 588,000 588,000
Issuance of common stock for settlement of note payable 500,000
Issuance of common stock for settlement of note payable - related parties 150,000
Issuance of common stock for conversion of Series B Convertible Preferred 162
Issuance of common stock for cashless warrant exercise 23
Issuance of common stock for subscriptions receivable 224,569
Related Party [Member]    
(Increase) decrease in operating assets:    
Prepaid expenses 120
Nonrelated Party [Member]    
(Increase) decrease in operating assets:    
Prepaid expenses $ 6,979