v3.26.1
Fair Value of Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value of Financial Instruments  
Schedule of assets and liabilities measured at fair value, recurring basic

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Assets

 

 

 

 

 

 

 

 

 

Cash

 

$33,130

 

 

$-

 

 

$-

 

Intangible assets, net

 

$-

 

 

$30,983

 

 

$-

 

Total assets

 

$33,130

 

 

$30,983

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Notes payable, related parties

 

$-

 

 

$502,985

 

 

$-

 

Notes payable

 

$-

 

 

$-

 

 

$-

 

Total liabilities

 

$-

 

 

$502,985

 

 

$-

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

Assets

 

 

 

 

 

 

 

 

 

Cash

 

$1,066

 

 

$-

 

 

$-

 

Intangible assets, net

 

$-

 

 

$29,683

 

 

$-

 

Total assets

 

$1,066

 

 

$29,683

 

 

$-

 

Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

Notes payable, related parties

 

$-

 

 

$553,603

 

 

$-

 

Notes payable

 

$-

 

 

$-

 

 

$-

 

Total liabilities

 

$-

 

 

$553,603

 

 

$-