v3.26.1
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Reporting [Table Text Block]
Segment information      
   Six Months Ended
   June 30,  June 30,
   2026  2025
Total segment revenues  $   $ 
Significant Segment Expenses:          
Professional fees   12,827    11,944 
Other general & administrative expense   1,793    4,458 
Other segment items        
Total segment operating loss  $(14,620)  $(16,402)

 

    June 30,
2026
    December 31,
2025
 
Total segment assets  $   $ 

 

As the Company operates in a single reportable segment, the segment totals for revenues, expenses, profit (loss), and assets are identical to the corresponding amounts reported in the Company’s financial statements.