v3.26.1
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Significant Accounting Policies  
Summary of the derivative liabilities at fair value

 

 

Fair value measurements on a recurring basis

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

As of June 30, 2026:

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$152,742

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2025:

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Derivative liabilities

 

$-

 

 

$-

 

 

$141,248

 

Schedule of future amortization expense

Year

 

Amount

 

2026

 

$2,025

 

2027

 

 

4,050

 

2028

 

 

4,050

 

2029

 

 

4,050

 

2030

 

 

4,050

 

Thereafter

 

 

4,050

 

 

 

$22,275