Consolidated Condensed Balance Sheets - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current Assets
Cash	$ 49,975	$ 261,987
Deposits and prepaids	45,366	34,620
Total Current Assets	95,341	296,607
Fixed Assets
Total Fixed Assets	2,515,499	2,228,502
Total Assets	2,610,840	2,525,109
Current Liabilities
Accounts Payable and Accrued Expenses	192,258	158,612
Accrued interest	815,541	629,690
Loan payable - SBA	2,088	2,088
Total Current Liabilities	4,604,887	4,160,390
Long Term Liabilities
SBA Loan Payable	30,362	30,362
Total Long Term Liabilities	30,362	30,362
Total Liabilities	4,635,249	4,190,752
Commitments and Contingencies
Stockholders’ Equity
Preferred stock, $0.001 par value, 80,000 shares authorized: 29,450 and 20,000 shares issued and outstanding, respectively	30	20
Common stock: $0.001 par value,200,000,000 shares authorized; 141,326,254 and 138,512,256 shares issued and outstanding, respectively	141,326	138,512
Treasury stock	(50,000)	(50,000)
Preferred shares to be issued: 0 and 5,250	1,494	56,275
Common shares to be issued: 1,850,000 and 1,450,000 common shares respectively	179,186	149,186
Additional Paid in Capital	7,921,999	7,800,139
Accumulated Deficit	(10,218,444)	(9,759,775)
Total Stockholders’ Equity	(2,024,409)	(1,665,643)
Total Liabilities and Stockholders’ Equity	2,610,840	2,525,109
Stockholders [Member]
Current Liabilities
Note Payable	360,000	135,000
Convertible debt – Stockholders, net	3,060,000	3,060,000
Related Party [Member]
Current Liabilities
Note Payable	175,000	175,000
CyberloQ Platform [Member]
Fixed Assets
Fixed Assets, Gross	2,475,355	2,186,904
Website [Member]
Fixed Assets
Fixed Assets, Gross	11,287	12,741
Patent [Member]
Fixed Assets
Fixed Assets, Gross	$ 28,857	$ 28,857

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.