v3.26.1
Unaudited Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 146,670 $ 1,384,302
Prepaid expenses and other receivables 178,011 292,673
Total current assets 1,824,681 1,676,975
Other Assets    
Prepaid expenses, related party, non-current 1,500,000
Total Assets 1,824,681 3,176,975
Current liabilities:    
Other payables and accrued liabilities 255,559 238,414
Derivative liabilities 687,224 356,505
Total current liabilities 9,256,014 13,543,033
Total Liabilities 9,256,014 13,543,033
Commitments and Contingencies (Note 4)
Preferred Stock    
Preferred Stock, $0.0001 par value, 10,000,000 shares authorized; 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025
Stockholders’ Deficit:    
Common stock, $0.0001 par value; 250,000,000 shares authorized; 43,549,509 and 38,486,219 shares issued as of June 30, 2026 and December 31, 2025, respectively 4,355 3,849
Additional paid-in capital 34,751,909 27,219,287
Accumulated deficit (41,589,218) (36,990,815)
Treasury stock, at cost 515,281 shares as of June 30, 2026 and December 31, 2025 (598,379) (598,379)
Total Stockholders’ Deficit (7,431,333) (10,366,058)
Total Liabilities and Stockholders’ Deficit 1,824,681 3,176,975
Related Party    
Current assets:    
Prepaid expenses, related party 1,500,000
Current liabilities:    
Accounts payable - related party 8,232 554,781
Accrued liability - related party $ 8,304,999 $ 12,393,333