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 $ (8,001,684) $ (7,087,167)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization on intangible assets 0 6,456
Depreciation on property and equipment 6,205 0
Issuance of common stock to non-affiliates for services 1,032,000 7,060,100
Accrual of unvested incentive stock 67,498 0
Cancellation of common stock issued to non-affiliates for services (522,324) 0
Stock-based compensation incurred from deferred compensation 7,057,289 0
Loss on change in fair value of derivative liabilities 474,191 0
Amortization of debt discount 2,137 0
Changes in operating assets and liabilities:    
Accounts receivable (11,057) (50,000)
Other receivable (1,486) 0
Prepaid expense (106,450) (10,680)
Deferred Share Issuance Cost 0 (5,000)
Accounts payable and accrued liabilities 7,823 (13,468)
Accrued Interest 447 7,120
Net Cash Provided by (Used in) Operating Activities 4,589 (92,639)
Cash Flows from Investing Activities:    
Acquisition of property and equipment (76,046) 0
Net Cash Used in Investing Activities (76,046) 0
Cash Flows from Financing Activities:    
Proceeds from issuance of convertible note 112,000 0
Proceeds from loans 95,038 53,620
Repayment to related party (32,700) 0
Advancement from related party 3,982 0
Proceeds from loan payable - related party 0 23,016
Net Cash Provided by Financing Activities 178,320 76,636
Effect of exchange rate changes on cash (3,575) 0
Net Change in Cash and Cash Equivalents 103,288 (16,003)
Cash and Cash Equivalents, beginning of period 3,705 16,103
Cash and Cash Equivalents, end of period 106,993 100
Supplemental Disclosure Information:    
Cash paid for interest 0 0
Cash paid for taxes 0 0
Non-Cash Disclosure:    
Debt discount from derivative liabilities 130,000 0
Issuance of common stock as commitment shares 0 249,750
Issuance of common stock to non-affiliates for services 1,032,000 0
Issuance of common stock to SolanAI Global Ltd. as treasury stock 600,000 0
Issuance of common stock for debt settlement 188,934 0
Issuance of common stock for acquisition of Goldfinch Group Co. Ltd. HK 400,000 0
Cancellation of common stock issued to non-affiliates for services (522,324) 0
Conversion of convertible notes payable $ 0 $ 153,520