v3.26.1
CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 6,796 $ 50,230
Loans receivable 215,000 215,000
Investment in WTXR 387,500 203,368
Prepaid expenses and other current assets 450,244 269,519
Total current assets 1,059,540 738,117
Property and equipment, net 1,149,889 1,151,231
Long-term deposits 1,167,500 100,000
Total Assets 3,376,929 1,989,348
Current Liabilities:    
Accounts payable 511,700 359,490
Accounts payable – related parties 342,766 210,170
Accrued interest 538,412 309,487
Notes payable, current maturities 268,953 199,001
Notes payable, related party 153,989 168,471
Convertible notes payable, net of discount of $392,798 and $263,018 at June 30, 2026 and December 31, 2025, respectively 2,761,076 1,169,944
Convertible notes payable – related party 84,600 22,000
Contingent liabilities 0 190,000
Total current liabilities 4,661,496 2,628,563
Notes payable - long term 85,808 0
Convertible notes payable, net of current maturities, and net of discount of $137,671 and $274,416 at June 30, 2026 and December 31, 2025, respectively 99,829 1,390,065
Derivative liability 2,655,735 1,071,944
Total Liabilities 7,502,868 5,090,572
Stockholders’ Deficit:    
Common Stock, par value $0.001, 650,000,000 shares authorized, 161,388,095 and 128,889,309 shares issued and outstanding, as of June 30, 2026 and December 31, 2025, respectively 161,403 128,904
Additional paid-in capital 18,667,534 15,978,681
Common stock to be issued, par value $0.001, 4,142,196 and 13,663,352 to be issued as of June 30, 2026 and December 31, 2025, respectively 630,776 1,611,148
Preferred stock to be issue0, par value $0.001, 22,250 and 0 to be issued as of June 30, 2026 and December 31, 2025, respectively 22,250 0
Treasury stock, at cost, par value $0.0001, 1 share issued and 0 outstanding as of June 30, 2026 and December 31, 2025. (66,400) (66,400)
Accumulated deficit (23,543,499) (20,753,574)
Total Stockholders’ Deficit (4,125,939) (3,101,224)
Total Liabilities and Stockholders’ Deficit 3,376,929 1,989,348
Series A Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 57 17
Series B Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 0 0
Series C Non Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 0 0
Series D Convertible Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 1,940 0
Special 2020 Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value 0 0
Special 2025 Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Preferred stock, value $ 0 $ 0