v3.26.1
ACQUISITION OF PRIVATE COMPANY OWNED BY EX-CEO (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
SCHEDULE OF AMOUNTS OF IDENTIFIED ASSETS ACQUIRED AND LIABILITIES

The following table summarizes the consideration transferred to acquire CM Tech and the amounts of identified assets acquired recorded at historical cost at the acquisition date and the consideration provided:

 

      
Cash  $26,042 
Inventory   82,588 
Total Assets Acquired   108,630 
Loss on acquisition of entity owned by CEO.   1,391,370 
      
The purchase price consists of the following:     
Preferred Shares   1,500,000 
Total Purchase Price  $1,500,000 
SCHEDULE OF PRO FORMA INFORMATION OF STATEMENTS OF OPERATIONS

The pro forma information below presents statements of operations data as if the acquisition of CM Tech took place on January 1, 2020.

 

  

Consolidated

For the year Ended

December 31, 2021

  

Consolidated

For the year ended

December 31, 2020

 
         
Revenues  $1,224,290   $985,613 
Cost of Goods Sold   721,243    525,454 
Gross profit  $503,047   $460,159 
Operating expenses   265,779    245,531 
           
Net Income  $237,268   $214,628