| Schedule of Issuances of Company’s Shares of Common Stock |
The
following table summaries the activity of the Company’s common stock for the three and six months ended June 30, 2025.
Schedule
of Issuances of Company’s Shares of Common Stock
| | |
| | |
| Balance December 31, 2024 | |
| 1,789,724 | |
| Common stock issued for services | |
| 44,857 | |
| Common stock issued for private placement | |
| 258,247 | |
| Common stock issued for loss on settlement | |
| 55,075 | |
| Balance March 31, 2025 | |
| 2,147,903 | |
| Common stock issued in connection with Yerbaé acquisition | |
| 568,056 | |
| Common stock issued for cash | |
| 88,395 | |
| Common stock issued in exchange for settlement of liabilities | |
| 197,143 | |
| Common stock issued for settlement | |
| 32,667 | |
| Common stock issued for employee bonus | |
| 7,143 | |
| Common stock issued for services | |
| 53,007 | |
| Conversion of common stock to preferred stock | |
| (187,858 | ) |
| Balance, June 30, 2025 | |
| 2,906,455 | |
The
following table summarizes the issuances of the Company’s shares of common stock for the six months ended June 30, 2026:
| | |
| | |
| Balance December 31, 2025 | |
| 7,751,707 | |
| Common stock issued from stock payable | |
| 117,943 | |
| Balance March 31, 2026 | |
| 7,869,650 | |
| Common stock issued for stock based compensation | |
| 17,857 | |
| Preferred stock converted to common | |
| 114,625 | |
| Pre-split common stock adjustment | |
| -1,192 | |
| Balance, June 30, 2026 | |
| 8,000,940 | |
|
| Schedule of Common Stock Payable |
The
following table summarizes the activity of the Company’s common stock payable for the six months ended June 30, 2025:
Schedule of Common Stock Payable
| | |
| | |
| Balance, December 31, 2024 | |
$ | 1,997,936 | |
| Common stock issued for services | |
| (756,250 | ) |
| Common stock issued for loss on settlement | |
| (809,608 | ) |
| Common stock due of executive bonus | |
| 347,500 | |
| Common stock due from private placement | |
| 1,165,198 | |
| Balance, March 31, 2025 | |
| 1,944,776 | |
| Common stock issued for services | |
| 335,375 | |
| Common stock issued for bonus | |
| (347,500 | ) |
| Common stock issued for cash | |
| 249,998 | |
| Common stock issued for settlement | |
| (65,390 | ) |
| Balance, June 30, 2025 | |
$ | 2,117,259 | |
The following table summarizes the activity of the Company’s common stock payable for the six months ended
June 30, 2026:
| | |
| | |
| Balance, December 31, 2025 | |
| 2,501,336 | |
| Shares issued for common stock payable | |
| (1,532,536 | ) |
| Shares issued for services | |
| 16,800 | |
| Balance, June 30, 2026 | |
| 985,600 | |
|