STOCKHOLDERS’ EQUITY |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Equity [Abstract] | |
| STOCKHOLDERS’ EQUITY | NOTE 12 - STOCKHOLDERS’ EQUITY
The following transactions affected the Company’s Stockholders’ Equity:
Issuance of Common Stock during the six months ended June 30, 2026
In January 2026, the Company issued 1,600,446 of the Company’s Common Stock as commitment shares to Mast Hill in connection with a Note purchase agreement.
In April 2026, the Company issued 300,000 shares to Fourth Man in exchange for one time waiver of their right to adjustment of conversion price of their March 2022 note.
In May 2026, the Company sold 137,987 registered shares of Common Stock at $0.04 to Mast Hill in connection with EPA.
In June 2026, the Company issued 11,877,507 shares of Common Stock to Mast Hill in connection with the note conversion of their May 2022 Note.
In June 2026, the Company issued 500,000 shares of Common Stock to Pacific Pier in connection with the new Pacific Pier Note.
Issuance of Common Stock during the six months ended June 30, 2025
In March 2025, Fourth Man partially converted approximately $68,000 of their debt, including accrued interest plus $1,750 for legal fees. In connection with the partial Note conversion, the Company issued 1,002,832 shares of Common Stock to Fourth Man.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The entire disclosure for equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|