v3.26.1
Segment Disclosure
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Segment Disclosure

Note 4 - Segment Disclosure

 

ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. The Company manages its business on the basis of one reportable segment and derives revenues mainly from products, licensing rights, distribution rights, and affiliate commissions.

 

The Company operates as one operating segment. Operating segments are defined as components of an enterprise for which separate financial information is regularly evaluated by the chief operating decision maker (“CODM”). The Company’s CODM is its chief executive officer, who reviews financial information and operating plans for purposes of making operating decisions, evaluating financial performance, and allocating resources. The key measure of segment profit or loss that the CODM uses to allocate resources and assess performance is the Company’s net loss.

 

Segment Disclosures for the Three Months Ended:

        
   June 30, 2026   June 30, 2025 
Sales          
  Revenues  $25,000   $20,000 
Net Sales   25,000    20,000 
 Cost of Goods Sold        
Gross Profit   25,000    20,000 
Sales, marketing and support          
  Marketing costs   25,724    853 
  Professional fees   27,287    10,000 
  Amortization   10,000    1,200 
  Consulting   2,814,798    27,200 
  General  and Administrative costs   14,051    5,890 
Net Income (Loss) Before Taxes  $(2,866,860)  $(25,143)