v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 489,216 $ 28,459
Accounts receivable, net 493,111 0
Due from related party 221,873 0
Prepaid expenses 38,376 86,625
Other current assets 48,012 0
Total current assets 1,290,588 115,084
Due from related party, net of current portion 133,123 0
Right of use assets 212,446 37,431
Property and equipment, net 207,672 0
Other non-current assets 61,867 0
Software 0 135,000
Intangible assets, net 191,286 0
Goodwill 2,583,253 0
Total assets 4,680,235 287,515
Current liabilities:    
Accounts payable 41,721 25,220
Accrued liabilities 141,891 0
Deferred wages payable 0 145,500
Accrued interest payable - short term 74,705 30,000
Convertible debentures - short term 670,711 265,000
Loans payable, current portion 758,700 0
Right of use liability, current portion 87,534 19,780
Total current liabilities 1,775,262 485,500
Accrued interest payable 0 15,462
Convertible debentures 247,526 265,000
Loans payable, net of current portion 49,218 0
Right of use liability 114,103 17,651
Retirement benefit obligation 302,997 0
Deferred tax liability 47,821 0
Total liabilities 2,536,927 783,613
Stockholders' equity:    
Preferred stock, $0.001 par, 10,000,000 shares authorized, no shares issued and outstanding as of both June 30, 2026 and December 31, 2025 0 0
Common stock, $0.001 par, 75,000,000 shares authorized, 34,564,312 and 21,663,312 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 34,564 21,663
Additional paid-in capital 4,572,118 1,359,769
Accumulated other comprehensive income (28,157) 0
Accumulated deficit (2,435,217) (1,877,530)
Total stockholders' equity (deficit) 2,143,308 (496,098)
Total liabilities and stockholders' equity (deficit) $ 4,680,235 $ 287,515