v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of derivative liabilities fair value

Balance - December 31, 2025

 

$1,574,121

 

Additions to debt discount

 

 

118,959

 

Settlements

 

 

(209,165 )

Change in fair value

 

 

(654,704)

Balance – June 30, 2026

 

$829,211

 

Schedule of segment expenses

 

 

Six months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

Segment expenses:

 

 

 

 

 

 

Selling, general and administrative

 

$323,218

 

 

$291,316

 

Operating loss

 

 

(323,218)

 

 

(291,316)

Plus:

 

 

 

 

 

 

 

 

Interest expense

 

 

(1,126,054)

 

 

(125,175)

Acquisition extension fee

 

 

(450,000)

 

 

-

 

Gain on debt extinguishment

 

 

56,989

 

 

 

47,046

 

Initial derivative expense

 

 

-

 

 

 

(142,726)

Change in fair value of derivative liabilities

 

 

654,704

 

 

 

93,721

 

Segment Net loss

 

$(1,187,579)

 

$(418,450)