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The Company’s underlying technology solution utilizes BiToS and Mobile Advertising Identifiers (MAIDs) to build audiences, effectively eliminating bot traffic and ad waste and produces real-time messaging opportunities to reach target audiences more efficiently than broad based market messaging platforms. The Company also implements intuitive ad sequencing, audience ID technology, Artificial Intelligence (“AI”) integration, saturation modeling, conversion funneling, Customer Relationship Management (“CRM”) integration, traffic resolution, and comprehensive analytics reporting.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s digital marketing capabilities were acquired through organic development in-house and through its efforts as a tech incubator and early adopter of innovative marketing tools. The Company principally generates revenue from its primary digital marketing solution; however, it has three other digital marketing solutions for which development is in varying stages of completion and/or waiting to be deployed to the marketplace. Refer to Note 3 – Revenue from Contracts with Customers for additional discussion about our digital marketing solution offerings.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_804_eus-gaap--SubstantialDoubtAboutGoingConcernTextBlock_zWWT5zc31W68" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE 2 – <span id="xdx_826_zptCxLXwp8Ji">GOING CONCERN</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company is a development stage corporation. The Company has performed an annual assessment of its ability to continue as a going concern as required under Financial Accounting Standards Board (“FASB”) Accounting Standards Update (“ASU”) No. 2014-15, Presentation of Financial Statements – Going Concern (“ASU No. 2014-15”) and concluded that the ability of the Company to continue as a going concern is dependent upon the Company’s ability to increase revenues and raise additional funds to implement its full business plan.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s unaudited financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations and liquidation of liabilities in the normal course of business. 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These circumstances raise substantial doubt about the Company’s ability to continue as a going concern for a period of 12 months from the date of this report. Although the Company has generated revenue from contracts with customers since its inception, the Company has reported a cumulative net loss due to costs associated with sale growth initiatives and capital raises.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In the interim, the Company raised capital through short term convertible bridge loans and a Strata Purchase Agreement (“Strata Agreement”) with a private investor who previously committed to purchase up to $<span id="xdx_90B_eus-gaap--StockRepurchasedAndRetiredDuringPeriodValue_c20250101__20250630__us-gaap--TypeOfArrangementAxis__custom--StrataAgreementMember__srt--TitleOfIndividualAxis__custom--PrivateInvestorMember_pp0p" title="Number of stock purchased">5,000,000</span> of the Company’s registered common stock (see Note 8 – Strata Purchase Agreement). 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Accordingly, they do not include all information and footnotes required for annual financial statements. In management’s opinion, the statements include all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation. Results for the three and six months ended June 30, 2026 are not necessarily indicative of full-year results. 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The Company considers a combination of factors when evaluating the composition of potential reportable segments, including the results regularly provided to our Chief Executive Officer, who is our chief operating decision maker, economic characteristics of our digital marketing services offered, classes of clients (when applicable), geographic considerations (e.g. United States versus the rest of the world), and regulatory environment considerations (if applicable). Because the Company has one reportable segment, the reported segment revenue and net loss are the same as the corresponding amounts presented in the statements of operations. Accordingly, no reconciliation of segment amounts to the amounts reported in the statement of operations is necessary.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with U.S. GAAP and pursuant to SEC rules and regulations requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company’s significant estimates include the valuation of share-based compensation, embedded derivatives within convertible note issuances, and allowance against deferred tax assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_846_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zIcBydg0EG06" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_86D_zjqNYPG2YHRe">Reclassifications</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company reclassified certain capital and promotion expenses and shareholder loan cash flows in the prior year to align with the current year presentation. These changes had no impact on reported operating results or cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84B_eus-gaap--RevenueFromContractWithCustomerPolicyTextBlock_zlSh08WKc5g7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_866_zB5ABV1NLKzc">Revenue from Contracts with Customers</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s performance obligation, associated with digital marketing solutions generally consist of the promise to deliver digital marketing services. Digital marketing solutions are delivered as a service and as such the performance obligation is complete once marketing tools or solutions are made available to the customer, or as determined by the specific terms of the contract, if applicable. The Company charges its clients a fixed monthly retainer for its services and such retainer is automatically renewed on a monthly basis on the first of the month unless cancelled by the client in accordance with the terms of the service agreement. If any customer pays for digital marketing services in advance, those payments are initially recorded as deferred revenue and then recognized as revenue when digital marketing services are delivered. As of June 30, 2026 and December 31, 2025, the Company had <span id="xdx_90B_eus-gaap--DeferredRevenue_iI_pp0d_do_c20260630_z5ABosKzCBPe" title="Deferred revenue"><span id="xdx_90C_eus-gaap--DeferredRevenue_iI_pp0d_do_c20251231_zrPUeQgAU4F5" title="Deferred revenue">no</span></span> deferred revenue recorded.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s standard sales terms generally do not generally allow for a right of return due to the nature of digital marketing services. After completion of the Company’s performance obligation, there is an unconditional right to consideration as outlined in the contract. Revenue is recognized when performance obligations under the terms of the contracts with customers are satisfied.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company offers these three digital marketing solutions for its customers to choose from.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">1.</td><td style="text-align: justify"><b><i>Tradigital Partners - White-Label Digital Marketing Solutions for Ad Agencies.</i></b> Tradigital Partners is a specialized white-label digital marketing service designed exclusively for advertising agencies to partner their traditional campaigns with digital. This solution allows agencies to expand their service offerings by providing cutting-edge digital marketing solutions under their own brand, without the need for in-house expertise or infrastructure.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">2.</td><td style="text-align: justify"><b><i>Put-Thru - Enterprise-Grade Digital Marketing, Scaled for SMBs.</i></b> Put-Thru is a digital marketing tech stack designed specifically for small and medium-sized businesses (“SMBs”). Unlike enterprise-level marketing platforms that require significant investment and expertise, Put-Thru delivers powerful digital advertising solutions at an affordable price point, helping SMBs compete with larger brands.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">3.</td><td style="text-align: justify"><b><i>Pickpocket - DIY Digital Marketing Platform for Small Business Owners.</i></b> Pickpocket is a do-it-yourself digital marketing platform built for small business owners who want to take control of their advertising efforts while cutting out the waste of audiences that don't make sense for their product or service. Designed for businesses with annual revenues between $500,000 and $5 million, Pickpocket leverages behavior-based ID technology to help users build ideal customer profiles and directly target potential buyers through their mobile devices. The main goal of Pickpocket is to directly target your competitors. Although fully developed, Pickpocket has not yet generated revenue, presenting an opportunity for future monetization strategies, including subscriptions, performance-based pricing, or value-added services.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Adhoc marketing services are available on a fee for service basis and include email marketing, automated marketing, content marketing, social media content creation, digital production marketing, branding standards, logo creation, website creature, brochure creation, print marketing, targeted print campaigns, Google and Bind display ads, Google and Bing pay per click campaigns, Google local service ads, Test campaigns, search engine optimization, blog creation, voice marketing, radio commercial creation, influencer marketing collaboration and proximity marketing.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_849_eus-gaap--ConcentrationRiskCreditRisk_zk5wyqZeRFsj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_868_zUDGltz3TIDg">Concentration of Credit Risk</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Cash and cash equivalents are maintained at financial institutions and, at times, balances may exceed federally insured limits of $<span id="xdx_904_eus-gaap--CashFDICInsuredAmount_c20260630_pp0p" title="FDIC limit">250,000</span> per institution that pays Federal Deposit Insurance Corporation insurance premiums. The Company has never experienced any losses related to these balances.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_843_eus-gaap--FairValueOfFinancialInstrumentsPolicy_zhV7U16wQtv6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_861_zaPWOlzKas95">Fair Value Measurements</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company follows FASB ASC 820, Fair <i>Value Measurements and Disclosures</i> (“ASC 820”) to measure and disclosure the fair value of its financial instruments. ASC 820 establishes a framework for measuring fair value in U.S. GAAP and expands disclosures about fair value measurements and establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The three levels of fair value hierarchy defined by ASC 820 are described below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.25in"> </td> <td style="width: 0.75in; padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Level 1</b></span></td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"> </td></tr> <tr style="vertical-align: top"> <td> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Level 2</b></span></td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"> </td></tr> <tr style="vertical-align: top"> <td> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Level 3</b></span></td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Pricing inputs that are generally unobservable inputs and not corroborated by market data.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The carrying amounts reported in the Company’s financial statements for cash, accounts receivable, prepaids and other current assets, accounts payable, etc. approximate their fair value because of the immediate or short-term mature of these financial instruments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_846_eus-gaap--EarningsPerSharePolicyTextBlock_zoOluto9um72" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_868_zQfxehfRIVD">Per Share Information</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the year. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period, increased by the potentially dilutive common shares that were outstanding during the period. See Note 10 for additional information.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p id="xdx_846_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zE0RweT8oMy1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_86B_zsBmpeE2VkR5">New Accounting Pronouncements</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The FASB issues ASUs to amend the authoritative literature in ASC. There have been a number of ASUs to date that amend the original text of ASC. The Company believes those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to the Company or (iv) are not expected to have a significant impact on the Company, except for those cited above.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_847_eus-gaap--BasisOfAccountingPolicyPolicyTextBlock_zRFTLfxFPXl8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_863_zliENXoJWfq2">Basis of Presentation</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The accompanying unaudited condensed financial statements have been prepared in accordance with U.S. GAAP for interim financial information and the instructions to Form 10-Q and Regulation S-X. Accordingly, they do not include all information and footnotes required for annual financial statements. In management’s opinion, the statements include all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation. Results for the three and six months ended June 30, 2026 are not necessarily indicative of full-year results. These statements should be read with the Company’s audited financial statements and notes included in its Form 10-K/A for the year ended December 31, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_843_eus-gaap--SegmentReportingPolicyPolicyTextBlock_zZyK3wt8h8k6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_868_zzyG1BOoPrpc">Reportable Operating Segments</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s single reportable segment provides digital marketing services to its customers. The Company considers a combination of factors when evaluating the composition of potential reportable segments, including the results regularly provided to our Chief Executive Officer, who is our chief operating decision maker, economic characteristics of our digital marketing services offered, classes of clients (when applicable), geographic considerations (e.g. United States versus the rest of the world), and regulatory environment considerations (if applicable). Because the Company has one reportable segment, the reported segment revenue and net loss are the same as the corresponding amounts presented in the statements of operations. Accordingly, no reconciliation of segment amounts to the amounts reported in the statement of operations is necessary.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with U.S. GAAP and pursuant to SEC rules and regulations requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company’s significant estimates include the valuation of share-based compensation, embedded derivatives within convertible note issuances, and allowance against deferred tax assets.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_846_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zIcBydg0EG06" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_86D_zjqNYPG2YHRe">Reclassifications</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company reclassified certain capital and promotion expenses and shareholder loan cash flows in the prior year to align with the current year presentation. These changes had no impact on reported operating results or cash flows.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_84B_eus-gaap--RevenueFromContractWithCustomerPolicyTextBlock_zlSh08WKc5g7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_866_zB5ABV1NLKzc">Revenue from Contracts with Customers</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s performance obligation, associated with digital marketing solutions generally consist of the promise to deliver digital marketing services. Digital marketing solutions are delivered as a service and as such the performance obligation is complete once marketing tools or solutions are made available to the customer, or as determined by the specific terms of the contract, if applicable. The Company charges its clients a fixed monthly retainer for its services and such retainer is automatically renewed on a monthly basis on the first of the month unless cancelled by the client in accordance with the terms of the service agreement. If any customer pays for digital marketing services in advance, those payments are initially recorded as deferred revenue and then recognized as revenue when digital marketing services are delivered. As of June 30, 2026 and December 31, 2025, the Company had <span id="xdx_90B_eus-gaap--DeferredRevenue_iI_pp0d_do_c20260630_z5ABosKzCBPe" title="Deferred revenue"><span id="xdx_90C_eus-gaap--DeferredRevenue_iI_pp0d_do_c20251231_zrPUeQgAU4F5" title="Deferred revenue">no</span></span> deferred revenue recorded.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s standard sales terms generally do not generally allow for a right of return due to the nature of digital marketing services. After completion of the Company’s performance obligation, there is an unconditional right to consideration as outlined in the contract. Revenue is recognized when performance obligations under the terms of the contracts with customers are satisfied.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company offers these three digital marketing solutions for its customers to choose from.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">1.</td><td style="text-align: justify"><b><i>Tradigital Partners - White-Label Digital Marketing Solutions for Ad Agencies.</i></b> Tradigital Partners is a specialized white-label digital marketing service designed exclusively for advertising agencies to partner their traditional campaigns with digital. This solution allows agencies to expand their service offerings by providing cutting-edge digital marketing solutions under their own brand, without the need for in-house expertise or infrastructure.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">2.</td><td style="text-align: justify"><b><i>Put-Thru - Enterprise-Grade Digital Marketing, Scaled for SMBs.</i></b> Put-Thru is a digital marketing tech stack designed specifically for small and medium-sized businesses (“SMBs”). Unlike enterprise-level marketing platforms that require significant investment and expertise, Put-Thru delivers powerful digital advertising solutions at an affordable price point, helping SMBs compete with larger brands.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in">3.</td><td style="text-align: justify"><b><i>Pickpocket - DIY Digital Marketing Platform for Small Business Owners.</i></b> Pickpocket is a do-it-yourself digital marketing platform built for small business owners who want to take control of their advertising efforts while cutting out the waste of audiences that don't make sense for their product or service. Designed for businesses with annual revenues between $500,000 and $5 million, Pickpocket leverages behavior-based ID technology to help users build ideal customer profiles and directly target potential buyers through their mobile devices. The main goal of Pickpocket is to directly target your competitors. Although fully developed, Pickpocket has not yet generated revenue, presenting an opportunity for future monetization strategies, including subscriptions, performance-based pricing, or value-added services.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Adhoc marketing services are available on a fee for service basis and include email marketing, automated marketing, content marketing, social media content creation, digital production marketing, branding standards, logo creation, website creature, brochure creation, print marketing, targeted print campaigns, Google and Bind display ads, Google and Bing pay per click campaigns, Google local service ads, Test campaigns, search engine optimization, blog creation, voice marketing, radio commercial creation, influencer marketing collaboration and proximity marketing.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 0 0 <p id="xdx_849_eus-gaap--ConcentrationRiskCreditRisk_zk5wyqZeRFsj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_868_zUDGltz3TIDg">Concentration of Credit Risk</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Cash and cash equivalents are maintained at financial institutions and, at times, balances may exceed federally insured limits of $<span id="xdx_904_eus-gaap--CashFDICInsuredAmount_c20260630_pp0p" title="FDIC limit">250,000</span> per institution that pays Federal Deposit Insurance Corporation insurance premiums. The Company has never experienced any losses related to these balances.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 250000 <p id="xdx_843_eus-gaap--FairValueOfFinancialInstrumentsPolicy_zhV7U16wQtv6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_861_zaPWOlzKas95">Fair Value Measurements</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company follows FASB ASC 820, Fair <i>Value Measurements and Disclosures</i> (“ASC 820”) to measure and disclosure the fair value of its financial instruments. ASC 820 establishes a framework for measuring fair value in U.S. GAAP and expands disclosures about fair value measurements and establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The three levels of fair value hierarchy defined by ASC 820 are described below:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.25in"> </td> <td style="width: 0.75in; padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Level 1</b></span></td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Quoted market prices available in active markets for identical assets or liabilities as of the reporting date.</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"> </td></tr> <tr style="vertical-align: top"> <td> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Level 2</b></span></td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date.</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"> </td></tr> <tr style="vertical-align: top"> <td> </td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Level 3</b></span></td> <td style="padding-right: 0.8pt; text-align: justify; font-size: 10pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Pricing inputs that are generally unobservable inputs and not corroborated by market data.</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. If the inputs used to measure the financial assets and liabilities fall within more than one level described above, the categorization is based on the lowest level input that is significant to the fair value measurement of the instrument.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The carrying amounts reported in the Company’s financial statements for cash, accounts receivable, prepaids and other current assets, accounts payable, etc. approximate their fair value because of the immediate or short-term mature of these financial instruments.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_846_eus-gaap--EarningsPerSharePolicyTextBlock_zoOluto9um72" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_868_zQfxehfRIVD">Per Share Information</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the year. Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period, increased by the potentially dilutive common shares that were outstanding during the period. See Note 10 for additional information.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p id="xdx_846_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zE0RweT8oMy1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline"><span id="xdx_86B_zsBmpeE2VkR5">New Accounting Pronouncements</span></span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The FASB issues ASUs to amend the authoritative literature in ASC. There have been a number of ASUs to date that amend the original text of ASC. The Company believes those issued to date either (i) provide supplemental guidance, (ii) are technical corrections, (iii) are not applicable to the Company or (iv) are not expected to have a significant impact on the Company, except for those cited above.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p id="xdx_804_eus-gaap--IntangibleAssetsDisclosureTextBlock_zE1wp2LTzXKe" style="font: 11pt Times New Roman, Times, Serif; margin: 0"><span style="font-size: 10pt"><b>NOTE 4 – <span id="xdx_82F_zeNIAaWzEMk9">INTANGIBLE ASSETS</span></b></span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><span style="font-size: 10pt"><b> </b></span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 10pt">The Company’s primary intangible assets consist of website development costs and internally developed software used to deliver digital marketing services. As of June 30, 2026, the Company had intangible assets of $<span id="xdx_906_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_c20260630_zvKNCLuOS1Dc" title="Intangible assets">1,548,748</span>, of which $1,548,000 is software acquired in connection with the HomeQ technology stack purchase in 2024. The Company will complete the remaining development when additional capital is raised to bring the technology to market as intended. There was no capitalization of intangible assets during the three or six month periods ended June 30, 2026 or 2025.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 1548748 <p id="xdx_809_eus-gaap--RelatedPartyTransactionsDisclosureTextBlock_zUgkOtMYlNz5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>NOTE 5 – <span id="xdx_829_zaEdd0tdZ6ld">RELATED PARTY TRANSACTIONS</span> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Employment Agreements</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 1, 2021, the Company entered into a 1-year employment agreement (“Agreement”) with Mr. Jason Wood, the Company’s Chief Executive Officer (“CEO”). The Agreement renews automatically on an annual basis. If the CEO is terminated without cause, then the remaining current contract year shall be paid upon termination. The Company currently pays the CEO’s personal living expenses in lieu of a direct salary. During the three month period ended June 30, 2026 and 2025, the Company paid compensation totaling approximately $<span id="xdx_907_ecustom--CompensationPaid_pp0d_c20260401__20260630_zF8AMgGet8el" title="Compensation paid">15,662</span> and $<span id="xdx_905_ecustom--CompensationPaid_c20250401__20250630_pp0p" title="Compensation paid">0</span>, respectively. During the six month period ended June 30, 2026 and 2025, the Company paid compensation totaling approximately $<span id="xdx_90C_ecustom--CompensationPaid_pp0d_c20260101__20260630_zZuLMe3x9i49" title="Compensation paid">28,735</span> and $<span id="xdx_909_ecustom--CompensationPaid_c20250101__20250630_pp0p" title="Compensation paid">5,075</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Related Party Notes Payable (Pickpocket)</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On January 13, 2021, the Company entered into a share purchase agreement with the Company’s CEO to acquire an <span id="xdx_903_eus-gaap--BusinessAcquisitionPercentageOfVotingInterestsAcquired_c20260630__us-gaap--BusinessAcquisitionAxis__custom--PickpocketIncMember_pd" title="Equity interest">80%</span> equity interest in Pickpocket Inc. (“Pickpocket”) for a purchase price of $1 million and paid consideration in the form of a promissory note bearing simple interest at a rate of <span id="xdx_90E_eus-gaap--DebtInstrumentInterestRateDuringPeriod_c20260101__20260630__us-gaap--BusinessAcquisitionAxis__custom--PickpocketIncMember_pd" title="Interest rate">5%</span> per annum. As of the date of acquisition, Pickpocket did not have any operations or significant assets. Upon acquisition, the Company expensed the purchase price as compensation to the officer. The transaction was accounted for on a carryover basis as the CEO was the controlling shareholder in both entities. As of June 30, 2026 and December 31, 2025, the Company has accrued interest of $<span id="xdx_90E_ecustom--AccruedInterestRelatedParty_c20260630__us-gaap--BusinessAcquisitionAxis__custom--PickpocketIncMember_pp0p" title="Accrued interest - related party">175,000</span> and $<span id="xdx_90D_ecustom--AccruedInterestRelatedParty_c20251231__us-gaap--BusinessAcquisitionAxis__custom--PickpocketIncMember_pp0p" title="Accrued interest - related party">150,000</span>, respectively, included within accrued interest – related party on the accompanying balance sheets. During the three and six month periods ended June 30, 2026, there were no changes in terms or conditions under the Pickpocket share purchase agreement. As of June 30, 2026 and December 31, 2025, related party notes payable was $<span id="xdx_90F_eus-gaap--PaymentsToAcquireBusinessesGross_c20260101__20260630__us-gaap--BusinessAcquisitionAxis__custom--PickpocketIncMember_zJCEA1vv45t" title="Purchase price">1,000,000</span>, respectively, and reported on the accompanying balance sheets. The Pickpocket loan matured on January 13, 2026 and is in default. The Company is in the process of executing an extension of this related party loan.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><i>Executive Officer Advances to the Company (Related Party Advances)</i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white">The Company’s CEO provided unsecured credit advances to the Company to fund payroll and digital marketing platform operating costs in between financing rounds. These advances do not incur interest and are due on demand. As of June 30, 2026 and December 31, 2025, cumulative unpaid credit advances were $<span id="xdx_902_ecustom--UnpaidCreditAdvances_c20260630_pp0p" title="Unpaid credit advances">12,295</span> and $<span id="xdx_90F_ecustom--UnpaidCreditAdvances_c20251231_pp0p" title="Unpaid credit advances">93,394</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"><b> </b></p> 15662 0 28735 5075 0.80 0.05 175000 150000 1000000 12295 93394 <p id="xdx_809_ecustom--WorkingCapitalFundingLoansTextBlock_zbndkNzbVBLc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"><b>NOTE 6 – <span id="xdx_82C_z3BGngGbjwt5">WORKING CAPITAL FUNDING LOANS</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white">The Company finances short term working capital requirements in between capital raises by entering into secured borrowing agreements for which future receivables are pledged to repay these short-term obligations. Funding is generally nonrecourse one-time fixed amount financing arrangements and contain a performance and personal guarantee by the CEO and COO. Repayments are made generally on a weekly basis out of available daily deposits until the financing has been repaid in full. Future sales of revenues are not within the scope of ASC 860 (Transfers and Servicing of Financial Assets), as such these arrangements are accounted for under ASC 470 (Debt) as short term working capital loans. Accordingly, these working capital funding loans are reported current liabilities on the balance sheets. Upon receipt of financing proceeds the Company recognizes a liability equal to the loan proceeds received and accrued interest payable equal to the spread between total agreed upon repayments and the cash loan proceeds.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"><b><i>Funding Futures Revenue Purchase Agreement.</i></b> On March 7, 2024, the Company entered into a future revenue purchase agreement and received proceeds of $<span id="xdx_901_eus-gaap--ProceedsFromLoans_c20240301__20240307__us-gaap--TypeOfArrangementAxis__custom--RevenuePurchaseAgreementMember_pp0p" title="Proceeds from loans">18,000</span> (net of $<span id="xdx_900_eus-gaap--OtherUnderwritingExpense_c20240301__20240307__us-gaap--TypeOfArrangementAxis__custom--RevenuePurchaseAgreementMember_pp0p" title="Underwriting and original fees">2,000</span> in underwriting fees) for which $<span id="xdx_90D_eus-gaap--PaymentsForLoans_c20240301__20240307__us-gaap--TypeOfArrangementAxis__custom--RevenuePurchaseAgreementMember_pp0p" title="Payments for loans">29,980</span> will be repaid in daily installments of $<span id="xdx_90A_eus-gaap--DebtInstrumentPeriodicPayment_c20240301__20240307__us-gaap--TypeOfArrangementAxis__custom--RevenuePurchaseAgreementMember_pp0p" title="Periodic payment">428</span>, with a minimum payment of <span id="xdx_90E_eus-gaap--DebtInstrumentInterestRateDuringPeriod_c20240301__20240307__us-gaap--TypeOfArrangementAxis__custom--RevenuePurchaseAgreementMember_pd" title="Interest rate">9%</span> of banking deposits. This working capital loan is secured by substantially all of the Company’s assets and a personal guarantee by the Company’s CEO. The percentage purchased factor representing interest expense under this arrangement was approximately 40.1% (including underwriting fees, origination fees and financing spread). In the event of default, the Company may be required to pay a fixed default penalty of $<span id="xdx_904_ecustom--FixedDefaultPenalty_c20240301__20240307__us-gaap--TypeOfArrangementAxis__custom--RevenuePurchaseAgreementMember_pp0p" title="Fixed default penalty">2,500</span> or up to 25% of the unpaid balance to cover legal fees required to pursue collection in the event of default. During the year ended December 31, 2025, the Company partially repaid this funder loan. Working capital funding loans outstanding as of June 30, 2026 and December 31, 2025 was $<span id="xdx_90A_ecustom--WorkingCapitalLoan_c20260630__us-gaap--TypeOfArrangementAxis__custom--RevenuePurchaseAgreementMember_pp0p" title="Working capital loan">15,482</span> and $<span id="xdx_90F_ecustom--WorkingCapitalLoan_c20251231__us-gaap--TypeOfArrangementAxis__custom--RevenuePurchaseAgreementMember_pp0p" title="Working capital loan">15,982</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white">All previous working capital loans were repaid during the year ended December 31, 2025.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; background-color: white"> </p> 18000 2000 29980 428 0.09 2500 15482 15982 <p id="xdx_80A_ecustom--ConvertibleNoteAgreementTextBlock_zAeBgpIIyS8f" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"><b>NOTE 7 – <span id="xdx_826_zo0QzWOGeLMi">CONVERTIBLE NOTE AGREEMENT</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"><i> </i></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white">As of June 30, 2026, the Company had six outstanding convertible debt agreements, of which four of these convertible debt agreements were entered into during the year ended December 31, 2025. Convertible debt outstanding consisted of the following issuances:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; background-color: white"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89C_eus-gaap--ScheduleOfDebtTableTextBlock_zsEXzB57fYv7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONVERTIBLE NOTE AGREEMENT (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BB_zrtx307e8Lue" style="display: none">Schedule of convertible note</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20260630_z82AkmLISpya" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20251231_zDLlVmnBcJa1" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">JUNE 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">DECEMBER 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2026</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">(Unaudited)</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_406_ecustom--ConvertibleNote_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Convertible Note, dated April 25, 2023, matured in June 2024 and currently in default <span id="xdx_F4D_z0S6WNunaBE8">(1)</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">83,894</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">83,894</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--ConvertibleNotes_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Convertible Note, dated September 30, 2025, unpaid principal and interest of $34,500, matured on June 30, 2026 and currently in default <span id="xdx_F4E_zvUK3KbiPoTf">(2)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--ConvertibleNote1_iI_pp0d_zoV194P9rYR2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible Note, dated October 1, 2025, unpaid principal and interest of $133,125, matured on December 31, 2025 and converted into 1,331,250 shares of common stock <span id="xdx_F4E_zCnCQpoRjbe1">(2)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0784">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">112,500</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--ConvertibleNote2_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Convertible Note, dated November 6, 2025, unpaid principal and interest due of $138,000 at maturity on September 30, 2026 <span id="xdx_F43_zn6noibbO4ni">(2)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">120,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">120,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--ConvertibleNote3_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible Note, dated December 17, 2025, fixed installments commencing June 15, 2026, matures on September 15, 2026 <span id="xdx_F48_zi9iCNfM1wQa">(3)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">54,458</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,190</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--ConvertibleNote4_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Convertible Note, dated January 12, 2026, fixed installments commencing June 15, 2026, matures on January 12, 2027 <span id="xdx_F41_zsBBkPuOSZd7">(4)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">120,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--ConvertibleNote5_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Convertible Note, dated June 18, 2026, fixed installments commencing December 15, 2026, matures on April 15, 2027 <span id="xdx_F4A_zyi3qj8fmYdk">(3)</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">125,190</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0797">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--ConvertibleNotesCurrent_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total Convertible Note</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">534,292</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">471,584</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--DeductUnamortizedOriginalIssueDiscount_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Deduct: Unamortized Original Issue Discount <span id="xdx_F4F_zQ1eG2Wmnmxb">(1)(2)(3)(4)</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(51,158</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(60,750</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_406_ecustom--ConvertibleNotePrincipalBalancePayable_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible Note principal balance payable</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">483,134</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">410,834</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--ConvertibleNoteInterestPayable_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Add: Convertible Note interest payable <span id="xdx_F41_zjz9iD6Ejzr4">(1)(2)(3)(4)</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">145,316</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">135,176</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--ConvertibleNotesPayableCurrent_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 3.5pt">Total Convertible Note payable</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right">628,450</td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right">546,010</td><td style="padding-bottom: 3.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--ConvertibleNotesPayable_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 3.5pt">Fully Amortized Convertible Notes Payable Due at Maturity</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right">679,609</td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right">606,760</td><td style="padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0pt"></td><td id="xdx_F00_zIrgcejX1WYc" style="width: 20pt; text-align: left">(1)</td><td id="xdx_F1B_zkAcBKUm6twj" style="text-align: justify"><b><i>LGH Investments LLC.</i></b> On April 25, 2023, the Company entered into a convertible debt agreement with a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_906_ecustom--OriginalIssueDiscountPercentage_c20230401__20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zI7614Knwu5h" title="Original issue discount, percentage">10%</span> original issue discount (OID) on a face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zgP2GusSA0Hj" title="Principal amount">220,000</span>; and an additional interest charge of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90F_ecustom--AdditionalInterestsCharge_pp0d_c20230401__20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z2SEj7J7eCOk" title="Additional interest charge">22,000</span> at the time of issuance. The fair value of common stock issued as an inducement was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_908_ecustom--FairValueOfCommonStockIssuedAsInducement_c20230401__20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pp0p" title="Fair value of common stock issued as inducement">62,500</span> and recognized as an additional OID. The convertible dent agreement included a detachable warrant to purchase up to <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90D_ecustom--DetachableWarrantToPurchase_c20230401__20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zTTsiiOxYoHl" title="Detachable warrant to purchase">200,000</span> shares of common stock at an exercise price of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_ecustom--ExercisePrice_c20230401__20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zSdbn0dSGsVc" title="Exercise price">5.00</span> per warrant, and a common stock conversion feature with a conversion rate of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90C_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pd" title="Conversion price">1.50</span> per dollar of principal outstanding which was later decreased on January 29, 2024 to $0.50, as part of a debt modification to cure a default which occurred due to nonpayment. As of June 30, 2026, the fully amortized convertible debt payoff total was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_906_ecustom--ConvertibleDebtPayoff_c20260101__20260630__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zvtJLyUvNvE8" title="Convertible debt payoff total">159,671</span>. This convertible debt is convertible into shares of common stock at the option of the noteholder. The potential common stock issuable upon conversion was approximately <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_ecustom--PotentialCommonStock_iI_c20260630__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zOlVxl5cI7A5" title="Potential common stock">319,342</span> common shares at June 30, 2026.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0pt"></td><td id="xdx_F05_zAIB20ja34Rh" style="width: 20pt; text-align: left">(2)</td><td id="xdx_F10_zvcAuL18ShRb" style="text-align: justify"><b><i>ClearThink Capital Partners LLC.</i></b> The Company entered into three separate convertible debt agreements with the following terms and conditions:</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 20pt"></td><td style="width: 20pt; text-align: left"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif">On September 30, 2025, the Company entered into a convertible debt agreement with a face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20250930__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zxuyLz4S5EY1" title="Principal amount">30,000 </span></span><span style="font-family: Times New Roman, Times, Serif">(including a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90B_ecustom--OriginalIssueDiscountPercentage_c20250901__20250930__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zfbT3BlWRgCl" title="Original issue discount, percentage">20% </span></span><span style="font-family: Times New Roman, Times, Serif">OID) and additional interest of 15%, all of which is payable upon maturity on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--DebtInstrumentMaturityDate_dd_c20250901__20250930__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zzvsDqvMhLTi" title="Maturity date">June 30, 2026</span></span><span style="font-family: Times New Roman, Times, Serif">. This loan was not repaid at maturity and in default. As of June 30, 2026, total unpaid principal and interest due was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90E_ecustom--ConvertibleDebtPayoff_c20260101__20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zvCCB4smSh7a" title="Convertible debt payoff total">34,500</span></span><span style="font-family: Times New Roman, Times, Serif">. The potential common stock issuable upon conversion was approximately <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90D_ecustom--PotentialCommonStock_iI_c20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zFITHtaMn4N1" title="Potential common stock">183,926 </span></span><span style="font-family: Times New Roman, Times, Serif">common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided by lesser or $0.20 or 75% of the lowest traded price within a five day trading period prior to June 30, 2026). </span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top"> <td style="width: 20pt"></td><td style="width: 20pt"><span style="font-family: Symbol">·</span></td><td><span style="font-family: Times New Roman, Times, Serif">On October 1, 2025, the Company entered into a convertible debt agreement with a face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20251001__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_zc3CbA6w91af" title="Principal amount">206,250</span> (including a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_900_ecustom--OriginalIssueDiscountPercentage_c20250929__20251001__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_zg4rfQY2dPC7" title="Original issue discount, percentage">50%</span> OID) and additional interest of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90F_eus-gaap--DebtInstrumentInterestRateDuringPeriod_c20250929__20251001__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_zPXY6XdKtMFc" title="Interest rate">10%</span>, all of which is payable upon maturity on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_eus-gaap--DebtInstrumentMaturityDate_dd_c20250929__20251001__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_zdZS2PQrK5Q3" title="Maturity date">December 31, 2025</span>. During the six month period ended June 30, 2026, on January 15, 2026, the Company converted the remaining outstanding debt balance of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_903_eus-gaap--ConversionOfStockAmountConverted1_pp0d_c20260101__20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementTwoMember_zUzdzGgZFN0l" title="Conversion of stock, amount converted">133,125</span> into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--ConversionOfStockSharesIssued1_c20260101__20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementTwoMember_zIA9ZQnlzAhl" title="Conversion of stock, shares issued">1,331,250</span> shares of common stock at a conversion price of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90B_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementTwoMember_zXnthpT6U6J7" title="Conversion price">0.10</span>. This loan is now paid in full. </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.75in; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top"> <td style="width: 20pt"></td><td style="width: 20pt"><span style="font-family: Symbol">·</span></td><td><span style="font-family: Times New Roman, Times, Serif">On November 6, 2025, the Company entered into a convertible debt agreement with a face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_905_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20251106__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_z4eDisYQ9vSh" title="Principal amount">120,000</span> (including a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_ecustom--OriginalIssueDiscountPercentage_c20251101__20251106__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_zSHszwHJop95" title="Original issue discount, percentage">20%</span> OID) and additional guaranteed interest of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_905_ecustom--AdditionalInterestsCharge_pp0d_c20251101__20251106__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_zA120IaG2ktl" title="Additional interest charge">18,000</span>, all of which is payable upon maturity on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--DebtInstrumentMaturityDate_pp0d_dd_c20251101__20251106__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_z1erGYNvIRLi" title="Maturity date">September 30, 2026</span>. As of June 30, 2026, the Company had $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_pp0d_c20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_zM1kzaSB0Ekh" title="Debt instrument, unamortized discount">12,467</span> of unamortized OID and accrued interest payable of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90C_eus-gaap--InterestPayableCurrent_iI_pp0d_c20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_ze1qESibPPvh" title="Accrued interest payable">18,000</span>. As of June 30, 2026, total unpaid principal and interest due was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90C_ecustom--ConvertibleDebtPayoff_c20260101__20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_z9X6qUlm8hP7" title="Convertible debt payoff total">138,000</span>. The potential common stock issuable upon conversion was approximately 735,706 common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided by lesser or $0.20 or 75% of the lowest traded price five days prior to June 30, 2026).</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0pt"></td><td id="xdx_F0F_zOgGXp1ii0o" style="width: 20pt; text-align: left">(3)</td><td id="xdx_F15_zN7YinoDY2T4" style="text-align: justify"><b><i>Vanquish Funding Group, Inc.</i></b> The Company entered into three separate convertible debt agreements with the following terms and conditions:</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; background-color: white"><b><i> </i></b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top"> <td style="width: 20pt"></td><td style="width: 20pt"><span style="font-family: Symbol">·</span></td><td><span style="font-family: Times New Roman, Times, Serif">On December 17, 2025, the Company entered into a convertible debt agreement with a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90D_ecustom--OriginalIssueDiscountPercentage_c20251201__20251217__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z87wBs4mAQCc" title="Original issue discount, percentage">20%</span> original OID for total face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_905_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20251217__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z96OThQecnSc" title="Principal amount">125,190</span>; and an additional interest charge of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_ecustom--AdditionalInterestsCharge_pp0d_c20251201__20251217__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z1AjhtZzCKml" title="Additional interest charge">16,275</span> at the time of issuance. During the three and six months ended June 30, 2026, the Company paid the first installment of $70,732 on June 15, 2026. Subsequent to June 30, 2026 the Company paid two additional installments of $23,577 each. The Company has one final installment of $23,577 due on September 15, 2026. The convertible note shall be eligible for a prepayment discount as follows: a 2% discount if repaid within 121 days of issuance; a 3% discount if repaid within 91 days of issuance; a 4% discount if repaid within 61 days of issuance; and a 5% discount if repaid within 60 days of issuance. This convertible debt instrument may be converted at the option of the noteholder in the event of a default at 65% of the market price (defined as the lowest trading price the prior 10 trading days) prior to conversion notice. A default trigger event may be one or more of the following: i) failure to repay principal and interest according to the terms of agreement, ii) restatement of financial statements within 180 days after issuance, iii) replacement of transfer agent without notice, iv) cross default of other debt agreements, v) failure to maintain the required authorized share reserves under the agreement which was approximately 1,740,424 common shares (which is 4 times the amount the debt could be converted into as of June 30, 2026), or vi) failure to execute the conversion notice which is also subject to a daily cash penalty of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_ecustom--PenaltyInterest_c20251217__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pp0p" title="Penalty interest">2,000</span> per day. The potential common stock issuable in the event of default conversion was approximately <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90F_eus-gaap--ConversionOfStockSharesIssued1_c20260101__20260630__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zNspWKBd0zb9" title="Conversion of stock, shares issued">435,106</span> common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided 65% of the lowest traded price within a ten day trading period prior to June 30, 2026). As of June 30, 2026, the Company had $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90D_ecustom--UnamortizedOriginalIssueDiscount_pp0d_c20260630__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zPr9qU5HGDCj" title="Unamortized Original issue discount">8,397</span> of unamortized OID and accrued interest payable of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_908_eus-gaap--InterestPayableCurrent_pp0d_c20260630__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z1aQb4GVboOc" title="Accrued interest payable">16,275</span>. As of June 30, 2026, the fully amortized convertible debt payoff total was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--RepaymentsOfConvertibleDebt_pp0d_c20260101__20260630__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z6CSelqtjFP4" title="Payment of convertible debt">70,732</span>. </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top"> <td style="width: 20pt"></td><td style="width: 20pt"><span style="font-family: Symbol">·</span></td><td><span style="font-family: Times New Roman, Times, Serif">On June 18, 2026, The Company entered into a convertible debt agreement with a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_906_ecustom--OriginalIssueDiscountPercentage_c20260601__20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pd" title="Original issue discount, percentage">15%</span> original OID for total face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_c20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Principal amount">125,190</span>; and an additional interest charge of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90E_ecustom--AdditionalInterestsCharge_c20260601__20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Additional interest charge">16,275</span> at the time of issuance. The note requires a large payment of $70,732 on December 15, 2026, followed by four fixed installments of $17,683 payable on January 15, 2027, February 15, 2027, March 15, 2027 and April 15, 2027. The convertible note shall be eligible for a prepayment discount as follows: a 2% discount if repaid within 121 days of issuance; a 3% discount if repaid within 91 days of issuance; a 4% discount if repaid within 61 days of issuance; and a 5% discount if repaid within 60 days of issuance. This convertible debt instrument may be converted at the option of the noteholder in the event of a default at 65% of the market price (defined as the lowest trading price the prior 10 trading days) prior to conversion notice. A default trigger event may be one or more of the following: i) failure to repay principal and interest according to the terms of agreement, ii) restatement of financial statements within 180 days after issuance, iii) replacement of transfer agent without notice, iv) cross default of other debt agreements, v) failure to maintain the required authorized share reserves under the agreement which was approximately 3,480,816 common shares (which is 4 times the amount the debt could be converted into as of June 30, 2026), or vi) failure to execute the conversion notice which is also subject to a daily cash penalty of $ <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90A_ecustom--PenaltyInterest_c20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Penalty interest">2,000</span> per day. The potential common stock issuable in the event of default conversion was approximately <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90A_eus-gaap--ConversionOfStockSharesIssued1_c20260601__20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pd" title="Shares issued">870,204</span> common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided 65% of the lowest traded price within a ten day trading period prior to June 30, 2026). As of June 30, 2026, the Company had $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_900_ecustom--UnamortizedOriginalIssueDiscount_c20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Unamortized Original issue discount">18,190</span> of unamortized OID and accrued interest payable of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90F_eus-gaap--InterestPayableCurrent_c20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Accrued interest payable">16,275</span>. As of June 30, 2026, the fully amortized convertible debt payoff total was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_eus-gaap--RepaymentsOfConvertibleDebt_c20260601__20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Payment of convertible debt">141,465</span>.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0pt"></td><td id="xdx_F0E_zAv1d76brAPk" style="width: 20pt; text-align: left">(4)</td><td id="xdx_F16_zZGtebGRWSqe" style="text-align: justify"><b><i>Labrys Fund II, L.P.</i></b> On January 12, 2026, the Company entered into a convertible debt agreement with a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_ecustom--OriginalIssueDiscountPercentage_c20260102__20260112__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pd" title="Original issue discount, percentage">17%</span> original OID for total face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_c20260112__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pp0p" title="Principal amount">120,750</span>; and an additional interest charge of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_902_ecustom--AdditionalInterestCharge_c20260102__20260112__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pp0p" title="Additional interest charge">14,490</span> at the time of issuance. The note matures on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_908_eus-gaap--DebtInstrumentMaturityDate_pp0d_dd_c20260102__20260112__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zxVuwgOirjDb" title="Maturity date">January 12, 2027</span>. The note requires seven fixed installments of $19,320 starting on July 12, 2026. The convertible note shall be eligible for a prepayment discount as follows: a 1% discount if repaid within 180 days of issuance; a 2% discount if repaid within 120 days of issuance; and a 3% discount if repaid within 60 days of issuance. This convertible debt instrument may be converted at the option of the noteholder in the event of a default at 65% of the market price (defined as the lowest trading price the prior 20 trading days) prior to conversion notice. A default trigger event may be one or more of the following: i) failure to repay principal and interest according to the terms of agreement, ii) failure to comply with the 1934 Act, iii) delisting, suspension or quotation of trading of common stock, iv) replacement of transfer agent without notice, v) cross default of other debt agreements, vi) failure to maintain the required authorized share reserves under the agreement which was approximately 6,000,000 common shares (which is the minimum share reserve as of June 30, 2026). The potential common stock issuable in the event of default conversion was approximately <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_eus-gaap--ConversionOfStockSharesIssued1_c20260101__20260630__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zVbjZD1bjYte" title="Shares issued">831,913</span> common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided by 65% of the lowest traded price within a twenty day trading period prior to June 30, 2026). As of June 30, 2026,the Company had $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_ecustom--UnamortizedOriginalIssueDiscount_iI_pp0d_c20260630__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zhrCL8sJ4rKc" title="Unamortized Original issue discount">12,104</span> of unamortized OID and accrued interest payable of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--InterestPayableCurrent_pp0d_c20260630__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zUPj7IamrZ9e" title="Accrued interest payable">14,490</span>. As of June 30, 2026, the fully amortized convertible debt payoff total was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_908_eus-gaap--RepaymentsOfConvertibleDebt_pp0d_c20260101__20260630__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zdPcK27f6MNf" title="Payment of convertible debt">135,240</span>.</td> </tr></table> <p id="xdx_8A2_znNkrCcIVNp1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; background-color: white"> </p> <table cellpadding="0" cellspacing="0" id="xdx_89C_eus-gaap--ScheduleOfDebtTableTextBlock_zsEXzB57fYv7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONVERTIBLE NOTE AGREEMENT (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BB_zrtx307e8Lue" style="display: none">Schedule of convertible note</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_496_20260630_z82AkmLISpya" style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_49C_20251231_zDLlVmnBcJa1" style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">JUNE 30,</td><td> </td><td> </td> <td colspan="2" style="text-align: center">DECEMBER 31,</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2026</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">(Unaudited)</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_406_ecustom--ConvertibleNote_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Convertible Note, dated April 25, 2023, matured in June 2024 and currently in default <span id="xdx_F4D_z0S6WNunaBE8">(1)</span></td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">83,894</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right">83,894</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_ecustom--ConvertibleNotes_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Convertible Note, dated September 30, 2025, unpaid principal and interest of $34,500, matured on June 30, 2026 and currently in default <span id="xdx_F4E_zvUK3KbiPoTf">(2)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--ConvertibleNote1_iI_pp0d_zoV194P9rYR2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible Note, dated October 1, 2025, unpaid principal and interest of $133,125, matured on December 31, 2025 and converted into 1,331,250 shares of common stock <span id="xdx_F4E_zCnCQpoRjbe1">(2)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0784">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">112,500</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--ConvertibleNote2_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Convertible Note, dated November 6, 2025, unpaid principal and interest due of $138,000 at maturity on September 30, 2026 <span id="xdx_F43_zn6noibbO4ni">(2)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">120,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">120,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--ConvertibleNote3_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible Note, dated December 17, 2025, fixed installments commencing June 15, 2026, matures on September 15, 2026 <span id="xdx_F48_zi9iCNfM1wQa">(3)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">54,458</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,190</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--ConvertibleNote4_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Convertible Note, dated January 12, 2026, fixed installments commencing June 15, 2026, matures on January 12, 2027 <span id="xdx_F41_zsBBkPuOSZd7">(4)</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">120,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_ecustom--ConvertibleNote5_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Convertible Note, dated June 18, 2026, fixed installments commencing December 15, 2026, matures on April 15, 2027 <span id="xdx_F4A_zyi3qj8fmYdk">(3)</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">125,190</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0797">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_ecustom--ConvertibleNotesCurrent_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total Convertible Note</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">534,292</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">471,584</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--DeductUnamortizedOriginalIssueDiscount_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Deduct: Unamortized Original Issue Discount <span id="xdx_F4F_zQ1eG2Wmnmxb">(1)(2)(3)(4)</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(51,158</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(60,750</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_406_ecustom--ConvertibleNotePrincipalBalancePayable_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible Note principal balance payable</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">483,134</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">410,834</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--ConvertibleNoteInterestPayable_iI_pp0p" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Add: Convertible Note interest payable <span id="xdx_F41_zjz9iD6Ejzr4">(1)(2)(3)(4)</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">145,316</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">135,176</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--ConvertibleNotesPayableCurrent_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 3.5pt">Total Convertible Note payable</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right">628,450</td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right">546,010</td><td style="padding-bottom: 3.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--ConvertibleNotesPayable_iI_pp0p" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 3.5pt">Fully Amortized Convertible Notes Payable Due at Maturity</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right">679,609</td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right">606,760</td><td style="padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0pt"></td><td id="xdx_F00_zIrgcejX1WYc" style="width: 20pt; text-align: left">(1)</td><td id="xdx_F1B_zkAcBKUm6twj" style="text-align: justify"><b><i>LGH Investments LLC.</i></b> On April 25, 2023, the Company entered into a convertible debt agreement with a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_906_ecustom--OriginalIssueDiscountPercentage_c20230401__20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zI7614Knwu5h" title="Original issue discount, percentage">10%</span> original issue discount (OID) on a face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zgP2GusSA0Hj" title="Principal amount">220,000</span>; and an additional interest charge of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90F_ecustom--AdditionalInterestsCharge_pp0d_c20230401__20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z2SEj7J7eCOk" title="Additional interest charge">22,000</span> at the time of issuance. The fair value of common stock issued as an inducement was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_908_ecustom--FairValueOfCommonStockIssuedAsInducement_c20230401__20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pp0p" title="Fair value of common stock issued as inducement">62,500</span> and recognized as an additional OID. The convertible dent agreement included a detachable warrant to purchase up to <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90D_ecustom--DetachableWarrantToPurchase_c20230401__20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zTTsiiOxYoHl" title="Detachable warrant to purchase">200,000</span> shares of common stock at an exercise price of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_ecustom--ExercisePrice_c20230401__20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zSdbn0dSGsVc" title="Exercise price">5.00</span> per warrant, and a common stock conversion feature with a conversion rate of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90C_eus-gaap--DebtInstrumentConvertibleConversionPrice1_c20230425__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pd" title="Conversion price">1.50</span> per dollar of principal outstanding which was later decreased on January 29, 2024 to $0.50, as part of a debt modification to cure a default which occurred due to nonpayment. As of June 30, 2026, the fully amortized convertible debt payoff total was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_906_ecustom--ConvertibleDebtPayoff_c20260101__20260630__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zvtJLyUvNvE8" title="Convertible debt payoff total">159,671</span>. This convertible debt is convertible into shares of common stock at the option of the noteholder. The potential common stock issuable upon conversion was approximately <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_ecustom--PotentialCommonStock_iI_c20260630__srt--CounterpartyNameAxis__custom--LGHInvestmentsLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zOlVxl5cI7A5" title="Potential common stock">319,342</span> common shares at June 30, 2026.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0pt"></td><td id="xdx_F05_zAIB20ja34Rh" style="width: 20pt; text-align: left">(2)</td><td id="xdx_F10_zvcAuL18ShRb" style="text-align: justify"><b><i>ClearThink Capital Partners LLC.</i></b> The Company entered into three separate convertible debt agreements with the following terms and conditions:</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 20pt"></td><td style="width: 20pt; text-align: left"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif">On September 30, 2025, the Company entered into a convertible debt agreement with a face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20250930__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zxuyLz4S5EY1" title="Principal amount">30,000 </span></span><span style="font-family: Times New Roman, Times, Serif">(including a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90B_ecustom--OriginalIssueDiscountPercentage_c20250901__20250930__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zfbT3BlWRgCl" title="Original issue discount, percentage">20% </span></span><span style="font-family: Times New Roman, Times, Serif">OID) and additional interest of 15%, all of which is payable upon maturity on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--DebtInstrumentMaturityDate_dd_c20250901__20250930__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zzvsDqvMhLTi" title="Maturity date">June 30, 2026</span></span><span style="font-family: Times New Roman, Times, Serif">. This loan was not repaid at maturity and in default. As of June 30, 2026, total unpaid principal and interest due was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90E_ecustom--ConvertibleDebtPayoff_c20260101__20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zvCCB4smSh7a" title="Convertible debt payoff total">34,500</span></span><span style="font-family: Times New Roman, Times, Serif">. The potential common stock issuable upon conversion was approximately <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90D_ecustom--PotentialCommonStock_iI_c20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zFITHtaMn4N1" title="Potential common stock">183,926 </span></span><span style="font-family: Times New Roman, Times, Serif">common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided by lesser or $0.20 or 75% of the lowest traded price within a five day trading period prior to June 30, 2026). </span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top"> <td style="width: 20pt"></td><td style="width: 20pt"><span style="font-family: Symbol">·</span></td><td><span style="font-family: Times New Roman, Times, Serif">On October 1, 2025, the Company entered into a convertible debt agreement with a face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_900_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20251001__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_zc3CbA6w91af" title="Principal amount">206,250</span> (including a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_900_ecustom--OriginalIssueDiscountPercentage_c20250929__20251001__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_zg4rfQY2dPC7" title="Original issue discount, percentage">50%</span> OID) and additional interest of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90F_eus-gaap--DebtInstrumentInterestRateDuringPeriod_c20250929__20251001__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_zPXY6XdKtMFc" title="Interest rate">10%</span>, all of which is payable upon maturity on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_eus-gaap--DebtInstrumentMaturityDate_dd_c20250929__20251001__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_zdZS2PQrK5Q3" title="Maturity date">December 31, 2025</span>. During the six month period ended June 30, 2026, on January 15, 2026, the Company converted the remaining outstanding debt balance of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_903_eus-gaap--ConversionOfStockAmountConverted1_pp0d_c20260101__20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementTwoMember_zUzdzGgZFN0l" title="Conversion of stock, amount converted">133,125</span> into <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--ConversionOfStockSharesIssued1_c20260101__20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementTwoMember_zIA9ZQnlzAhl" title="Conversion of stock, shares issued">1,331,250</span> shares of common stock at a conversion price of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90B_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementTwoMember_zXnthpT6U6J7" title="Conversion price">0.10</span>. This loan is now paid in full. </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.75in; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top"> <td style="width: 20pt"></td><td style="width: 20pt"><span style="font-family: Symbol">·</span></td><td><span style="font-family: Times New Roman, Times, Serif">On November 6, 2025, the Company entered into a convertible debt agreement with a face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_905_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20251106__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_z4eDisYQ9vSh" title="Principal amount">120,000</span> (including a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_ecustom--OriginalIssueDiscountPercentage_c20251101__20251106__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_zSHszwHJop95" title="Original issue discount, percentage">20%</span> OID) and additional guaranteed interest of <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_905_ecustom--AdditionalInterestsCharge_pp0d_c20251101__20251106__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_zA120IaG2ktl" title="Additional interest charge">18,000</span>, all of which is payable upon maturity on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--DebtInstrumentMaturityDate_pp0d_dd_c20251101__20251106__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_z1erGYNvIRLi" title="Maturity date">September 30, 2026</span>. As of June 30, 2026, the Company had $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_eus-gaap--DebtInstrumentUnamortizedDiscount_iI_pp0d_c20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_zM1kzaSB0Ekh" title="Debt instrument, unamortized discount">12,467</span> of unamortized OID and accrued interest payable of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90C_eus-gaap--InterestPayableCurrent_iI_pp0d_c20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_ze1qESibPPvh" title="Accrued interest payable">18,000</span>. As of June 30, 2026, total unpaid principal and interest due was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90C_ecustom--ConvertibleDebtPayoff_c20260101__20260630__srt--CounterpartyNameAxis__custom--ClearThinkCapitalPartnersLLCMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementThreeMember_z9X6qUlm8hP7" title="Convertible debt payoff total">138,000</span>. The potential common stock issuable upon conversion was approximately 735,706 common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided by lesser or $0.20 or 75% of the lowest traded price five days prior to June 30, 2026).</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0pt"></td><td id="xdx_F0F_zOgGXp1ii0o" style="width: 20pt; text-align: left">(3)</td><td id="xdx_F15_zN7YinoDY2T4" style="text-align: justify"><b><i>Vanquish Funding Group, Inc.</i></b> The Company entered into three separate convertible debt agreements with the following terms and conditions:</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; background-color: white"><b><i> </i></b></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top"> <td style="width: 20pt"></td><td style="width: 20pt"><span style="font-family: Symbol">·</span></td><td><span style="font-family: Times New Roman, Times, Serif">On December 17, 2025, the Company entered into a convertible debt agreement with a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90D_ecustom--OriginalIssueDiscountPercentage_c20251201__20251217__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z87wBs4mAQCc" title="Original issue discount, percentage">20%</span> original OID for total face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_905_eus-gaap--DebtInstrumentFaceAmount_iI_pp0d_c20251217__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z96OThQecnSc" title="Principal amount">125,190</span>; and an additional interest charge of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_ecustom--AdditionalInterestsCharge_pp0d_c20251201__20251217__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z1AjhtZzCKml" title="Additional interest charge">16,275</span> at the time of issuance. During the three and six months ended June 30, 2026, the Company paid the first installment of $70,732 on June 15, 2026. Subsequent to June 30, 2026 the Company paid two additional installments of $23,577 each. The Company has one final installment of $23,577 due on September 15, 2026. The convertible note shall be eligible for a prepayment discount as follows: a 2% discount if repaid within 121 days of issuance; a 3% discount if repaid within 91 days of issuance; a 4% discount if repaid within 61 days of issuance; and a 5% discount if repaid within 60 days of issuance. This convertible debt instrument may be converted at the option of the noteholder in the event of a default at 65% of the market price (defined as the lowest trading price the prior 10 trading days) prior to conversion notice. A default trigger event may be one or more of the following: i) failure to repay principal and interest according to the terms of agreement, ii) restatement of financial statements within 180 days after issuance, iii) replacement of transfer agent without notice, iv) cross default of other debt agreements, v) failure to maintain the required authorized share reserves under the agreement which was approximately 1,740,424 common shares (which is 4 times the amount the debt could be converted into as of June 30, 2026), or vi) failure to execute the conversion notice which is also subject to a daily cash penalty of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_ecustom--PenaltyInterest_c20251217__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pp0p" title="Penalty interest">2,000</span> per day. The potential common stock issuable in the event of default conversion was approximately <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90F_eus-gaap--ConversionOfStockSharesIssued1_c20260101__20260630__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zNspWKBd0zb9" title="Conversion of stock, shares issued">435,106</span> common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided 65% of the lowest traded price within a ten day trading period prior to June 30, 2026). As of June 30, 2026, the Company had $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90D_ecustom--UnamortizedOriginalIssueDiscount_pp0d_c20260630__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zPr9qU5HGDCj" title="Unamortized Original issue discount">8,397</span> of unamortized OID and accrued interest payable of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_908_eus-gaap--InterestPayableCurrent_pp0d_c20260630__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z1aQb4GVboOc" title="Accrued interest payable">16,275</span>. As of June 30, 2026, the fully amortized convertible debt payoff total was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--RepaymentsOfConvertibleDebt_pp0d_c20260101__20260630__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_z6CSelqtjFP4" title="Payment of convertible debt">70,732</span>. </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 1in; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top"> <td style="width: 20pt"></td><td style="width: 20pt"><span style="font-family: Symbol">·</span></td><td><span style="font-family: Times New Roman, Times, Serif">On June 18, 2026, The Company entered into a convertible debt agreement with a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_906_ecustom--OriginalIssueDiscountPercentage_c20260601__20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pd" title="Original issue discount, percentage">15%</span> original OID for total face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_909_eus-gaap--DebtInstrumentFaceAmount_c20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Principal amount">125,190</span>; and an additional interest charge of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90E_ecustom--AdditionalInterestsCharge_c20260601__20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Additional interest charge">16,275</span> at the time of issuance. The note requires a large payment of $70,732 on December 15, 2026, followed by four fixed installments of $17,683 payable on January 15, 2027, February 15, 2027, March 15, 2027 and April 15, 2027. The convertible note shall be eligible for a prepayment discount as follows: a 2% discount if repaid within 121 days of issuance; a 3% discount if repaid within 91 days of issuance; a 4% discount if repaid within 61 days of issuance; and a 5% discount if repaid within 60 days of issuance. This convertible debt instrument may be converted at the option of the noteholder in the event of a default at 65% of the market price (defined as the lowest trading price the prior 10 trading days) prior to conversion notice. A default trigger event may be one or more of the following: i) failure to repay principal and interest according to the terms of agreement, ii) restatement of financial statements within 180 days after issuance, iii) replacement of transfer agent without notice, iv) cross default of other debt agreements, v) failure to maintain the required authorized share reserves under the agreement which was approximately 3,480,816 common shares (which is 4 times the amount the debt could be converted into as of June 30, 2026), or vi) failure to execute the conversion notice which is also subject to a daily cash penalty of $ <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90A_ecustom--PenaltyInterest_c20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Penalty interest">2,000</span> per day. The potential common stock issuable in the event of default conversion was approximately <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90A_eus-gaap--ConversionOfStockSharesIssued1_c20260601__20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pd" title="Shares issued">870,204</span> common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided 65% of the lowest traded price within a ten day trading period prior to June 30, 2026). As of June 30, 2026, the Company had $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_900_ecustom--UnamortizedOriginalIssueDiscount_c20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Unamortized Original issue discount">18,190</span> of unamortized OID and accrued interest payable of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90F_eus-gaap--InterestPayableCurrent_c20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Accrued interest payable">16,275</span>. As of June 30, 2026, the fully amortized convertible debt payoff total was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_eus-gaap--RepaymentsOfConvertibleDebt_c20260601__20260618__srt--CounterpartyNameAxis__custom--VanquishFundingGroupIncMember__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementOneMember_pp0p" title="Payment of convertible debt">141,465</span>.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; background-color: white"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0pt"></td><td id="xdx_F0E_zAv1d76brAPk" style="width: 20pt; text-align: left">(4)</td><td id="xdx_F16_zZGtebGRWSqe" style="text-align: justify"><b><i>Labrys Fund II, L.P.</i></b> On January 12, 2026, the Company entered into a convertible debt agreement with a <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_ecustom--OriginalIssueDiscountPercentage_c20260102__20260112__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pd" title="Original issue discount, percentage">17%</span> original OID for total face value of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_90D_eus-gaap--DebtInstrumentFaceAmount_c20260112__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pp0p" title="Principal amount">120,750</span>; and an additional interest charge of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_902_ecustom--AdditionalInterestCharge_c20260102__20260112__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_pp0p" title="Additional interest charge">14,490</span> at the time of issuance. The note matures on <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_908_eus-gaap--DebtInstrumentMaturityDate_pp0d_dd_c20260102__20260112__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zxVuwgOirjDb" title="Maturity date">January 12, 2027</span>. The note requires seven fixed installments of $19,320 starting on July 12, 2026. The convertible note shall be eligible for a prepayment discount as follows: a 1% discount if repaid within 180 days of issuance; a 2% discount if repaid within 120 days of issuance; and a 3% discount if repaid within 60 days of issuance. This convertible debt instrument may be converted at the option of the noteholder in the event of a default at 65% of the market price (defined as the lowest trading price the prior 20 trading days) prior to conversion notice. A default trigger event may be one or more of the following: i) failure to repay principal and interest according to the terms of agreement, ii) failure to comply with the 1934 Act, iii) delisting, suspension or quotation of trading of common stock, iv) replacement of transfer agent without notice, v) cross default of other debt agreements, vi) failure to maintain the required authorized share reserves under the agreement which was approximately 6,000,000 common shares (which is the minimum share reserve as of June 30, 2026). The potential common stock issuable in the event of default conversion was approximately <span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_904_eus-gaap--ConversionOfStockSharesIssued1_c20260101__20260630__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zVbjZD1bjYte" title="Shares issued">831,913</span> common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided by 65% of the lowest traded price within a twenty day trading period prior to June 30, 2026). As of June 30, 2026,the Company had $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_901_ecustom--UnamortizedOriginalIssueDiscount_iI_pp0d_c20260630__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zhrCL8sJ4rKc" title="Unamortized Original issue discount">12,104</span> of unamortized OID and accrued interest payable of $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_907_eus-gaap--InterestPayableCurrent_pp0d_c20260630__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zUPj7IamrZ9e" title="Accrued interest payable">14,490</span>. As of June 30, 2026, the fully amortized convertible debt payoff total was $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlZFUlRJQkxFIE5PVEUgQUdSRUVNRU5UIChEZXRhaWxzIE5hcnJhdGl2ZSkA" id="xdx_908_eus-gaap--RepaymentsOfConvertibleDebt_pp0d_c20260101__20260630__srt--CounterpartyNameAxis__custom--LabrysFundIIL.P.Member__us-gaap--TypeOfArrangementAxis__custom--ConvertibleDebtAgreementMember_zdPcK27f6MNf" title="Payment of convertible debt">135,240</span>.</td> </tr></table> 83894 83894 30000 30000 112500 120000 120000 54458 125190 120750 125190 534292 471584 -51158 -60750 483134 410834 145316 135176 628450 546010 679609 606760 0.10 220000 22000 62500 200000 5.00 1.50 159671 319342 30000 0.20 2026-06-30 34500 183926 206250 0.50 0.10 2025-12-31 133125 1331250 0.10 120000 0.20 18000 2026-09-30 12467 18000 138000 0.20 125190 16275 2000 435106 8397 16275 70732 0.15 125190 16275 2000 870204 18190 16275 141465 0.17 120750 14490 2027-01-12 831913 12104 14490 135240 <p id="xdx_80E_eus-gaap--IncomeTaxDisclosureTextBlock_zEdPi2g1Ex0i" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE 8 – <span id="xdx_820_zFPqJ0EUlhp4">INCOME TAXES</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s effective tax rate is <span id="xdx_901_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_c20260101__20260630_z8eL0vB8R7ud" title="Effective tax rate"><span id="xdx_901_eus-gaap--EffectiveIncomeTaxRateContinuingOperations_c20260101__20260630_zO278LkKEGna" title="Effective tax rate">0%</span></span> for the three and six month period ended June 30, 2026 and 2025, as the Company did not have any taxable income due to its continued net operating losses. The Company’s deferred tax assets increased primarily due to its net operating losses, for which a full valuation allowance has been applied. There were no significant changes in the types of temporary differences which resulted in deferred taxes. The Company is not currently under examination by any federal, state or local tax authority in connection with their prior tax filing s.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> 0 0 <p id="xdx_804_eus-gaap--StockholdersEquityNoteDisclosureTextBlock_zlRKuz26Tgl7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE 9 – <span id="xdx_826_zU77gmIJKaPg">CAPITAL STRUCTURE</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three month period ended June 30, 2026, there were no equity transactions that could result in a change in control of the Company which would trigger any conversion provision contained within the Company’s Convertible Note, Series A or B preferred stock agreements. The following is a description of the Company’s equity instruments and changes during the quarter reporting periods:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span style="text-decoration: underline">Series A Preferred Stock</span></i></b></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">The Company is authorized to issue 1 million shares $0.001 par value Series A preferred stock (“Series A”). <span id="xdx_904_eus-gaap--PreferredStockVotingRights_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zfb89F13mXZ1" title="Preferred stock voting rights">The holder of Series A preferred stock is entity to 80% of all voting rights available at the time of any vote.</span> In the event of liquidation or dissolution of the Company, the holders of Series A preferred stock are entitled to share ratably in all assets remaining after payment of liabilities and have no liquidation preferences. Holders of Series A preferred stock have a right to convert each share of Series A into five shares of common stock (or <span id="xdx_90D_ecustom--SharesOfCommonStock_c20260101__20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_pd" title="Shares of common stock">5,000,000</span> shares of common stock). On December 1, 2020, the Company issued 1 million shares of Series A preferred stock to the CEO of the Company for no consideration. There were no changes in Series A shares during the three and six month periods ended June 30, 2026 and 2025. As of June 30, 2026 and December 31, 2025, the Company had <span id="xdx_90D_eus-gaap--PreferredStockSharesAuthorized_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_pd" title="Preferred stock, shares authorized"><span id="xdx_908_eus-gaap--PreferredStockSharesAuthorized_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_pd" title="Preferred stock, shares authorized"><span id="xdx_908_eus-gaap--PreferredStockSharesIssued_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_pd" title="Preferred stock, shares issued"><span id="xdx_90D_eus-gaap--PreferredStockSharesIssued_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_pd" title="Preferred stock, shares issued"><span id="xdx_906_eus-gaap--PreferredStockSharesOutstanding_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_pd" title="Preferred stock, shares outstanding"><span id="xdx_905_eus-gaap--PreferredStockSharesOutstanding_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_pd" title="Preferred stock, shares outstanding">1,000,000</span></span></span></span></span></span> shares of Series A Preferred Stock authorized, issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span style="text-decoration: underline">Series B Preferred Stock</span></i></b></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">The Company was authorized to issue <span id="xdx_907_eus-gaap--PreferredStockSharesAuthorized_c20201231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Preferred stock, shares authorized">260,000</span> shares $<span id="xdx_90B_eus-gaap--PreferredStockParOrStatedValuePerShare_c20201231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Preferred stock par value">0.001</span> par value Series B preferred stock (“Series B”). In September 2022, the Company increased the Series B preferred stock authorized shares to <span id="xdx_90D_eus-gaap--PreferredStockSharesAuthorized_c20220930__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Preferred stock, shares authorized">560,000</span>. The holder of Series B preferred stock do not have any voting rights. In the event of liquidation or dissolution of the Company, the holders of Series B preferred stock are entitled to share ratably in all assets remaining after payment of liabilities and have no liquidation preferences. Holders of Series B preferred stock have a right to convert each share of Series B on a prorate basis of exactly ten (10) percent of the issued and outstanding common stock of the Company. The ultimate redemption value of Series B Preferred stock is tied to the value of the Company’s common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">In 2020, the Company issued <span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20200101__20201231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Number of stock issued">260,000</span> shares of Series B preferred stock for no additional consideration at a fair value of $<span id="xdx_909_ecustom--AdditionalConsiderationAtFairValue_c20201231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pp0p" title="Additional consideration at a fair value">260</span>. In 2022, the Company issued <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20220101__20221231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Number of stock issued">300,000</span> shares of Series B preferred stock as compensation to the Chief Revenue Officer (“CRO”) of the Company. The Company estimated the fair value of Series B at $<span id="xdx_902_eus-gaap--SharePrice_c20221231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Share price">1.50</span> per share (average transaction price for common stock sold during the same period), which resulted in a total fair value of $<span id="xdx_90F_ecustom--AdditionalConsiderationAtFairValue_c20221231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pp0p" title="Additional consideration at a fair value">450,000</span>. As of June 30, 2026 and December 31, 2025, the Company’s CRO beneficially held <span id="xdx_904_eus-gaap--SharesOutstanding_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember__srt--TitleOfIndividualAxis__custom--CROMember_pd" title="Common stock shares outstanding">404,000</span> Series B shares, <span id="xdx_909_eus-gaap--SharesOutstanding_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember__srt--TitleOfIndividualAxis__custom--CROMember_pd" title="Common stock shares outstanding">104,000</span> Series B shares indirectly through his spouse and <span id="xdx_905_eus-gaap--SharesOutstanding_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember__srt--TitleOfIndividualAxis__custom--CROsSonMember_pd" title="Common stock shares outstanding"><span id="xdx_902_eus-gaap--SharesOutstanding_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember__srt--TitleOfIndividualAxis__custom--CROsSonMember_pd" title="Common stock shares outstanding">52,000</span></span> Series B shares through his son. There were no changes in Series B shares during the three and six month periods ended June 30, 2026 and 2025. As of June 30, 2026 and December 31, 2025, the Company had <span id="xdx_90C_eus-gaap--PreferredStockSharesAuthorized_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Preferred stock, shares authorized"><span id="xdx_90F_eus-gaap--PreferredStockSharesAuthorized_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Preferred stock, shares authorized"><span id="xdx_909_eus-gaap--PreferredStockSharesIssued_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Preferred stock, shares issued"><span id="xdx_90E_eus-gaap--PreferredStockSharesIssued_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Preferred stock, shares issued"><span id="xdx_909_eus-gaap--PreferredStockSharesOutstanding_c20260630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Preferred stock, shares outstanding"><span id="xdx_904_eus-gaap--PreferredStockSharesOutstanding_c20251231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember_pd" title="Preferred stock, shares outstanding">560,000</span></span></span></span></span></span> shares of Series B Preferred Stock authorized, issued and outstanding.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span style="text-decoration: underline">Common Stock</span></i></b></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">As of June 30, 2026, the Company had 50 million authorized shares of common stock with a par value of $<span id="xdx_907_eus-gaap--CommonStockParOrStatedValuePerShare_c20260630_pd" title="Common stock par value">0.001</span>, of which <span id="xdx_90D_eus-gaap--CommonStockSharesOutstanding_iI_c20260630_zJyN4bAy6Hre" title="Common stock shares outstanding"><span id="xdx_908_eus-gaap--SharesIssued_c20260630_pd" title="Common stock shares issued">17,784,341</span></span> were issued and outstanding. <span id="xdx_905_eus-gaap--CommonStockVotingRights_c20260101__20260630_zV2xHdSukZV1" title="Common stock voting rights">Common stockholders are entitled to one vote per share on all matters submitted to a vote of stockholders.</span> As of June 30, 2026 and December 31, 2025, Company insiders held in aggregate <span id="xdx_908_eus-gaap--SharesHeldInEmployeeStockOptionPlanAllocated_iI_pn5n6_c20260630_zY8C5nFr9GV3" title="Number of shares held">6.8</span> million and <span id="xdx_90A_eus-gaap--SharesHeldInEmployeeStockOptionPlanAllocated_iI_pn5n6_c20251231_zMKL5hByWtBh" title="Number of shares held">6.8</span> million shares of common stock, respectively. The Company’s CEO controls approximately <span id="xdx_90E_ecustom--VotingPercentage_c20260630_pd" title="Voting percentage">91%</span> of the voting power of the Company’s common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify; text-indent: -0.25in"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i><span style="text-decoration: underline">Strata Purchase Agreement</span></i></b></span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify">On November 29, 2023, the Company entered into a <span id="xdx_908_eus-gaap--DebtInstrumentTerm_dtM_c20231101__20231129__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember__srt--TitleOfIndividualAxis__custom--ClearThinkMember_zXwRgew9D6Mj" title="Term">24</span>-month Strata Purchase Agreement (“Strata Agreement”) with a private investor (“ClearThink”). Under the terms of the Strata Agreement, ClearThink committed to purchase up to $<span id="xdx_90E_eus-gaap--StockRepurchasedAndRetiredDuringPeriodValue_c20231101__20231129__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember__srt--TitleOfIndividualAxis__custom--ClearThinkMember_pp0p" title="Number of stock purchased">5,000,000</span> of the <span id="xdx_90B_ecustom--NumberOfStockPurchasedDescription_c20231101__20231129__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember__srt--TitleOfIndividualAxis__custom--ClearThinkMember_zvnzoPyWUXoh" title="Number of stock purchased description">Company’s registered common stock with a purchase price equal to 80% of the average of the two lowest daily stock prices during a ten (10) day trading period. The Strata Agreement requires a minimum purchase of $25,000 with a maximum purchase at the lesser or $1,000,000 or 500% of the daily average shares traded for the prior 10-day period. At no time shall the total number of shares purchased under this Strata Agreement exceed 9.99% of the Company’s outstanding common stock. ClearThink made an initial purchase of 400,000 shares of restricted stock in exchange for $100,000.</span> Additionally, the Company issued an additional 200,000 shares of common stock to ClearThink as additional consideration which had a fair value of $<span id="xdx_90B_eus-gaap--ProceedsFromIssuanceOfCommonStock_c20231101__20231129__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember__srt--TitleOfIndividualAxis__custom--ClearThinkMember_pp0p" title="Proceeds from common stock issued">50,000</span>. The Company exercised its first Strata put exercise on December 16, 2025. Strata Put Exercises during the quarter and comparative period were as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 60pt"></td><td style="width: 20pt; text-align: left">i.</td><td style="text-align: justify">During the three month period ended June 30, 2026, the Company issued <span id="xdx_900_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260401__20260630__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember_pd" title="Number of stock issued">200,000</span> shares of common stock under the Strata Agreement at a price of $0.15 per share and received net proceeds of $<span id="xdx_909_eus-gaap--ProceedsFromIssuanceOfCommonStock_c20260401__20260630__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember_pp0p" title="Proceeds from common stock issued">30,000</span>, which was used for operations. During the three month period ended June 30, 2025, the Company received $<span id="xdx_90F_ecustom--WorkingCapitalAdvancesButIssuedNoShares_c20250401__20250630__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember_pp0p" title="Working capital advances but issued no shares">87,500</span> in working capital advances but issued no shares.</td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; width: 100%"><tr style="vertical-align: top"> <td style="width: 60pt"></td><td style="width: 20pt">ii.</td><td style="text-align: justify">During the six months period ended June 30, 2026, the Company issued <span id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260101__20260630__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember_pd" title="Number of stock issued">600,000</span> shares of common stock under the Strata Agreement at an average price per share of $<span id="xdx_909_eus-gaap--SharePrice_c20260630__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember_pd" title="Share price">0.09</span> and received net proceeds of $<span id="xdx_906_eus-gaap--ProceedsFromIssuanceOfCommonStock_c20260101__20260630__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember_pp0p" title="Proceeds from common stock issued">54,000</span>, which was used for operations. During the six month period ended June 30, 2025, the Company received $<span id="xdx_908_ecustom--WorkingCapitalAdvancesButIssuedNoShares_c20250101__20250630__us-gaap--StatementClassOfStockAxis__custom--StrataPurchaseAgreementMember_pp0p" title="Working capital advances but issued no shares">87,500</span> in working capital advances but issued no shares.</td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> The holder of Series A preferred stock is entity to 80% of all voting rights available at the time of any vote. 5000000 1000000 1000000 1000000 1000000 1000000 1000000 260000 0.001 560000 260000 260 300000 1.50 450000 404000 104000 52000 52000 560000 560000 560000 560000 560000 560000 0.001 17784341 17784341 Common stockholders are entitled to one vote per share on all matters submitted to a vote of stockholders. 6800000 6800000 0.91 P24M 5000000 Company’s registered common stock with a purchase price equal to 80% of the average of the two lowest daily stock prices during a ten (10) day trading period. The Strata Agreement requires a minimum purchase of $25,000 with a maximum purchase at the lesser or $1,000,000 or 500% of the daily average shares traded for the prior 10-day period. At no time shall the total number of shares purchased under this Strata Agreement exceed 9.99% of the Company’s outstanding common stock. ClearThink made an initial purchase of 400,000 shares of restricted stock in exchange for $100,000. 50000 200000 30000 87500 600000 0.09 54000 87500 <p id="xdx_808_eus-gaap--ShareholdersEquityAndShareBasedPaymentsTextBlock_zcVxiZRaZfZe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE 10 – <span id="xdx_82C_z7eG0IRDNyc6">SHARE-BASED COMPENSATION AND WARRANTS</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline">Employee Share Compensation </span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three and six month periods ended June 30, 2026, the Company did <span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodValueShareBasedCompensation_pp0d_do_c20260401__20260630__srt--TitleOfIndividualAxis__custom--EmployeeMember_zAjifzOkgR97" title="Shares issued for compensation, value"><span id="xdx_904_eus-gaap--StockIssuedDuringPeriodValueShareBasedCompensation_pp0d_do_c20260101__20260630__srt--TitleOfIndividualAxis__custom--EmployeeMember_zxZtMit3wmLk" title="Shares issued for compensation, value">no</span></span>t issue any share-based compensation to employees. During the three and six month periods ended June 30, 2025, the Company issued <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensationGross_c20250401__20250630__srt--TitleOfIndividualAxis__custom--EmployeeMember_zM9YOtsPHFoc" title="Shares issued for compensation, shares">10,500</span> and <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensationGross_c20250101__20250630__srt--TitleOfIndividualAxis__custom--EmployeeMember_zzCm0UtWDO33" title="Shares issued for compensation, shares">21,000</span> common shares to its COO in connection with his employment agreement.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline">Investor Relations Advisor Share Compensation </span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">During the three and six month periods ended June 30, 2026, the Company issued <span id="xdx_902_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensationGross_c20260401__20260630__srt--TitleOfIndividualAxis__custom--ConsultantsMember_pd" title="Shares issued for compensation, shares">275,556</span> and <span id="xdx_902_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensationGross_c20260101__20260630__srt--TitleOfIndividualAxis__custom--ConsultantsMember_pd" title="Shares issued for compensation, shares">546,983</span> shares of common stock in partial satisfaction of amounts owed to its capital raise consultants with an estimated fair value of $<span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodValueShareBasedCompensation_c20260401__20260630__srt--TitleOfIndividualAxis__custom--ConsultantsMember_pp0p" title="Shares issued for compensation, value">22,500</span> and $<span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodValueShareBasedCompensation_c20260101__20260630__srt--TitleOfIndividualAxis__custom--ConsultantsMember_pp0p" title="Shares issued for compensation, value">45,000</span>, respectively. During the three and six month periods ended June 30, 2025, the Company issued <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensationGross_c20250401__20250630__srt--TitleOfIndividualAxis__custom--ConsultantsMember_pd" title="Shares issued for compensation, shares">38,656</span> and <span id="xdx_900_eus-gaap--StockIssuedDuringPeriodSharesShareBasedCompensationGross_c20250101__20250630__srt--TitleOfIndividualAxis__custom--ConsultantsMember_pd" title="Shares issued for compensation, shares">77,326</span> shares of common stock in partial satisfaction of amounts owed to its capital raise consultants with an estimated fair value of $<span id="xdx_90D_eus-gaap--StockIssuedDuringPeriodValueShareBasedCompensation_c20250401__20250630__srt--TitleOfIndividualAxis__custom--ConsultantsMember_pp0p" title="Shares issued for compensation, value">22,500</span> and $<span id="xdx_90F_eus-gaap--StockIssuedDuringPeriodValueShareBasedCompensation_c20250101__20250630__srt--TitleOfIndividualAxis__custom--ConsultantsMember_pp0p" title="Shares issued for compensation, value">45,000</span>, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline">Stock Option Compensation</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company did not adopt stock option incentive plan or issue any stock options or other service based awards to any employee, advisor or consultant during the three or six month periods ended June 30, 2026.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span style="text-decoration: underline">Warrants to Purchase Common Stock</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On October 1, 2021, the Company issued <span id="xdx_907_ecustom--NumberOfDetachableWarrantsIssued_c20210929__20211001__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember_pd" title="Number of detachable warrants issued">200,000</span> detachable warrants at an exercise price of $<span id="xdx_90B_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_c20211001__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember_pd" title="Weighted average exercise price">3.00</span> per warrant in connection with a private equity offering. While the Company contemporaneously issued warrants in connection with this capital raise transaction, these warrants are subject to separate agreements with different terms and conditions that are not closely related. The warrants issued in connection with the sale of common stock may be exercised at the option of the purchaser and may only be settled in shares of common stock upon payment of the exercise price stated in the stock purchase agreement. These freestanding warrants are classified as an equity instrument and have no expiration date. The fair value of detachable warrants on the grant date was $<span id="xdx_901_eus-gaap--FairValueAdjustmentOfWarrants_c20210929__20211001__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember_pp0p" title="Fair value of detachable warrants">0</span> using a Black-Scholes option pricing model with a stock price of $<span id="xdx_901_eus-gaap--SharePrice_c20211001__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember_pd" title="Stock price">0.25</span>, exercise price of $<span id="xdx_909_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice_c20211001__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember_pd" title="Exercise price">3.00</span>, risk free rate of <span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate_c20210929__20211001__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember_pd" title="Risk free rate">4.57%</span>, volatility of <span id="xdx_905_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_c20210929__20211001__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember__srt--RangeAxis__srt--MinimumMember_pd" title="Volatility">10%</span> to <span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate_c20210929__20211001__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember__srt--RangeAxis__srt--MaximumMember_pd" title="Volatility">25%</span> (logarithmic average due to limited exchange pricing data) and a dividend rate of 0% and a warrant term of <span id="xdx_90A_eus-gaap--WarrantsAndRightsOutstandingTerm_iI_dtY_c20211001__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember_zZzQDsyePGN" title="Warrant term">10</span> years (as the Company’s warrants have no expiration date). During the three and six month period ended June 30, 2026 or 2025, there were no exercises of warrants to purchase common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">On April 25, 2023, the Company issued <span id="xdx_905_ecustom--NumberOfDetachableWarrantsIssued_c20230401__20230425__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember_pd" title="Number of detachable warrants issued">200,000</span> detachable freestanding warrants at an exercise price of $<span id="xdx_904_eus-gaap--ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1_c20230425__us-gaap--ClassOfWarrantOrRightAxis__custom--DetachableWarrantsMember_pd" title="Weighted average exercise price">5.00</span> per warrant, as additional consideration in connection with its Convertible Note (see Note 7). While the Company contemporaneously issued warrants in connection with a Convertible Note issuance, these warrants are subject to separate agreements with different terms and conditions that are not closely related. The settlement and/or termination of the Convertible Note does not cause the warrant agreement to terminate or cause the terms and conditions to change due to changes in the Note instrument. The warrants issued in connection with the sale of common stock may be exercised at the option of the purchaser and may only be settled in shares of common stock upon payment of the exercise price stated in the stock purchase agreement. These freestanding warrants are classified as an equity instrument and have no expiration date. During the three and six month periods ended June 30, 2026 or 2025, there were no exercises of warrants to purchase common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The table below summarizes the status of warrants outstanding and exercisable as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_886_eus-gaap--ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock_zPeAB2zFIva7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SHARE-BASED COMPENSATION AND WARRANTS (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td><span id="xdx_8BB_zGbI63A0yK42" style="display: none">Schedule of warrants outstanding</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">2026</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Warrants</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Weighted Average Exercise Price</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Warrants</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Weighted Average Exercise Price</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="14" style="text-align: center">(Unaudited)</td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Warrants outstanding, January 1,</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iS_c20260101__20260630_zRxGLLu9u6Ea" title="Warrants outstanding, beginning balance">400,000</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90F_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice_iS_c20260101__20260630_zxACCryp4i0c" title="Weighted average exercise price, beginning balance">4.00</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iS_c20250101__20250630_zitsvwUn1FDa" title="Warrants outstanding, beginning balance">400,000</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90C_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice_iS_c20250101__20250630_zBQtscjisBK5" title="Weighted average exercise price, beginning balance">4.00</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Issued</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted_c20260101__20260630_zIOWxj5VYOYd" title="Warrants issued"><span style="-sec-ix-hidden: xdx2ixbrl1103">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice_c20260101__20260630_zdkH4DggASXa" title="Weighted average exercise price, issued"><span style="-sec-ix-hidden: xdx2ixbrl1105">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted_c20250101__20250630_zDdBQbaY4L65" title="Warrants issued"><span style="-sec-ix-hidden: xdx2ixbrl1107">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice_c20250101__20250630_zyndkxnDBvj" title="Weighted average exercise price, issued"><span style="-sec-ix-hidden: xdx2ixbrl1109">-</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_ecustom--WarrantsExercised_c20260101__20260630_zXqveLEojks8" title="Warrants exercised"><span style="-sec-ix-hidden: xdx2ixbrl1111">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_ecustom--WeightedAverageExercisePriceExercised_c20260101__20260630_zfFzobx1sqE8" title="Weighted average exercise price, exercised"><span style="-sec-ix-hidden: xdx2ixbrl1113">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_ecustom--WarrantsExercised_c20250101__20250630_zNuMQp7x6iik" title="Warrants exercised"><span style="-sec-ix-hidden: xdx2ixbrl1115">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_ecustom--WeightedAverageExercisePriceExercised_c20250101__20250630_ztb63orzMns5" title="Weighted average exercise price, exercised"><span style="-sec-ix-hidden: xdx2ixbrl1117">-</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Expired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_906_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations_c20260101__20260630_zgYr8o4bO6K9" title="Warrants expired"><span style="-sec-ix-hidden: xdx2ixbrl1119">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_900_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice_c20260101__20260630_zKl9GJRRAbc1" title="Weighted average exercise price, expired"><span style="-sec-ix-hidden: xdx2ixbrl1121">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_908_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations_c20250101__20250630_zvRUmtoMpsGj" title="Warrants expired"><span style="-sec-ix-hidden: xdx2ixbrl1123">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice_c20250101__20250630_z021Phy9mBB7" title="Weighted average exercise price, expired"><span style="-sec-ix-hidden: xdx2ixbrl1125">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 3.5pt">Warrants outstanding, June 30,</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iE_c20260101__20260630_zz5lMzagbSqg" title="Warrants outstanding, ending balance">400,000</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_904_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice_iE_c20260101__20260630_z98EFEoPm9Ei" title="Weighted average exercise price, ending balance">4.00</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iE_c20250101__20250630_zYFlsyq6Ojqd" title="Warrants outstanding, ending balance">400,000</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_901_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice_iE_c20250101__20250630_zdI7DMGwL9Kg" title="Weighted average exercise price, ending balance">4.00</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 3.5pt">Warrants exercisable, June 30,</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_901_ecustom--WarrantsExercisable_c20260101__20260630_zJxi6q9jsxn2" title="Warrants exercisable">400,000</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90E_ecustom--WeightedAverageExercisePriceWarrantsExercisable_c20260101__20260630_zUqQxaFp1OHb" title="Weighted average exercise price, Warrants exercisable">4.00</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90B_ecustom--WarrantsExercisable_c20250101__20250630_zLQC47aSBBUd" title="Warrants exercisable">400,000</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90B_ecustom--WeightedAverageExercisePriceWarrantsExercisable_c20250101__20250630_z1hRVKfaHG3i" title="Weighted average exercise price, Warrants exercisable">4.00</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AC_zaJ1L5yDw1jk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> 0 0 10500 21000 275556 546983 22500 45000 38656 77326 22500 45000 200000 3.00 0 0.25 3.00 0.0457 0.10 0.25 P10Y 200000 5.00 <table cellpadding="0" cellspacing="0" id="xdx_886_eus-gaap--ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock_zPeAB2zFIva7" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - SHARE-BASED COMPENSATION AND WARRANTS (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td><span id="xdx_8BB_zGbI63A0yK42" style="display: none">Schedule of warrants outstanding</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">2026</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Warrants</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Weighted Average Exercise Price</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Warrants</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Weighted Average Exercise Price</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="14" style="text-align: center">(Unaudited)</td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Warrants outstanding, January 1,</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_90D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iS_c20260101__20260630_zRxGLLu9u6Ea" title="Warrants outstanding, beginning balance">400,000</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90F_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice_iS_c20260101__20260630_zxACCryp4i0c" title="Weighted average exercise price, beginning balance">4.00</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iS_c20250101__20250630_zitsvwUn1FDa" title="Warrants outstanding, beginning balance">400,000</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 12%; text-align: right"><span id="xdx_90C_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice_iS_c20250101__20250630_zBQtscjisBK5" title="Weighted average exercise price, beginning balance">4.00</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Issued</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted_c20260101__20260630_zIOWxj5VYOYd" title="Warrants issued"><span style="-sec-ix-hidden: xdx2ixbrl1103">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice_c20260101__20260630_zdkH4DggASXa" title="Weighted average exercise price, issued"><span style="-sec-ix-hidden: xdx2ixbrl1105">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted_c20250101__20250630_zDdBQbaY4L65" title="Warrants issued"><span style="-sec-ix-hidden: xdx2ixbrl1107">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_900_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice_c20250101__20250630_zyndkxnDBvj" title="Weighted average exercise price, issued"><span style="-sec-ix-hidden: xdx2ixbrl1109">-</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_906_ecustom--WarrantsExercised_c20260101__20260630_zXqveLEojks8" title="Warrants exercised"><span style="-sec-ix-hidden: xdx2ixbrl1111">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_ecustom--WeightedAverageExercisePriceExercised_c20260101__20260630_zfFzobx1sqE8" title="Weighted average exercise price, exercised"><span style="-sec-ix-hidden: xdx2ixbrl1113">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_ecustom--WarrantsExercised_c20250101__20250630_zNuMQp7x6iik" title="Warrants exercised"><span style="-sec-ix-hidden: xdx2ixbrl1115">-</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_ecustom--WeightedAverageExercisePriceExercised_c20250101__20250630_ztb63orzMns5" title="Weighted average exercise price, exercised"><span style="-sec-ix-hidden: xdx2ixbrl1117">-</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Expired</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_906_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations_c20260101__20260630_zgYr8o4bO6K9" title="Warrants expired"><span style="-sec-ix-hidden: xdx2ixbrl1119">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_900_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice_c20260101__20260630_zKl9GJRRAbc1" title="Weighted average exercise price, expired"><span style="-sec-ix-hidden: xdx2ixbrl1121">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_908_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations_c20250101__20250630_zvRUmtoMpsGj" title="Warrants expired"><span style="-sec-ix-hidden: xdx2ixbrl1123">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90D_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice_c20250101__20250630_z021Phy9mBB7" title="Weighted average exercise price, expired"><span style="-sec-ix-hidden: xdx2ixbrl1125">-</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 3.5pt">Warrants outstanding, June 30,</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iE_c20260101__20260630_zz5lMzagbSqg" title="Warrants outstanding, ending balance">400,000</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_904_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice_iE_c20260101__20260630_z98EFEoPm9Ei" title="Weighted average exercise price, ending balance">4.00</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber_iE_c20250101__20250630_zYFlsyq6Ojqd" title="Warrants outstanding, ending balance">400,000</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_901_ecustom--ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice_iE_c20250101__20250630_zdI7DMGwL9Kg" title="Weighted average exercise price, ending balance">4.00</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 3.5pt">Warrants exercisable, June 30,</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_901_ecustom--WarrantsExercisable_c20260101__20260630_zJxi6q9jsxn2" title="Warrants exercisable">400,000</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90E_ecustom--WeightedAverageExercisePriceWarrantsExercisable_c20260101__20260630_zUqQxaFp1OHb" title="Weighted average exercise price, Warrants exercisable">4.00</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90B_ecustom--WarrantsExercisable_c20250101__20250630_zLQC47aSBBUd" title="Warrants exercisable">400,000</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left">$</td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_90B_ecustom--WeightedAverageExercisePriceWarrantsExercisable_c20250101__20250630_z1hRVKfaHG3i" title="Weighted average exercise price, Warrants exercisable">4.00</span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> 400000 4.00 400000 4.00 400000 4.00 400000 4.00 400000 4.00 400000 4.00 <p id="xdx_80B_ecustom--WeightedAverageCommonSharesTextBlock_zg75X2VMjgTh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE 11 – <span id="xdx_825_zTF6dEX2fVd8">WEIGHTED AVERAGE COMMON SHARES</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company reported a net loss during the three and six month periods ended June 30, 2026 and 2025, as such, the inclusion of potentially dilutive securities in the computation of Diluted EPS would be anti-dilutive. Potentially dilutive securities excluded from the computation of diluted EPS was as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" id="xdx_884_eus-gaap--ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock_zHkI7Oh1Au6h" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - WEIGHTED AVERAGE COMMON SHARES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BF_zjUC6wGfF94c" style="display: none">Schedule of anti-dilutive earnings per share</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">THREE AND SIX MONTHS ENDED</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">JUNE 30,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2026</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">(Unaudited)</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; text-align: left">Convertible Note (see Note 7)</td><td style="width: 1%"> </td> <td style="width: 3%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_908_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260401__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--ConvertibleNoteMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_90B_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--ConvertibleNoteMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">3,376,199</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_90A_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250401__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--ConvertibleNoteMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_904_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--ConvertibleNoteMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">437,776</span></span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Series A Preferred (see Note 9)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260401__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesAPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_906_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesAPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">5,000,000</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250401__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesAPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_908_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesAPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">5,000,000</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Series B preferred stock (see Note 9)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260401__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesBPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_907_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesBPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">1,778,434</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250401__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesBPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_909_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesBPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">1,363,787</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Detachable common stock warrants (see Note 10)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_903_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260401__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--DetachableCommonStockWarrantsMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_906_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--DetachableCommonStockWarrantsMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">400,000</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_905_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250401__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--DetachableCommonStockWarrantsMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_908_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--DetachableCommonStockWarrantsMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">400,000</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total anti-dilutive securities excluded from diluted weighted average common shares</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_902_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260401__20260630_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_900_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">10,554,633</span></span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_903_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250401__20250630_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_906_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">7,201,563</span></span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AA_zwDeJu0xZOa5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">  </p> <table cellpadding="0" cellspacing="0" id="xdx_884_eus-gaap--ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock_zHkI7Oh1Au6h" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - WEIGHTED AVERAGE COMMON SHARES (Details)"> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"><span id="xdx_8BF_zjUC6wGfF94c" style="display: none">Schedule of anti-dilutive earnings per share</span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">THREE AND SIX MONTHS ENDED</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; text-align: center">JUNE 30,</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2026</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2025</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">(Unaudited)</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 68%; text-align: left">Convertible Note (see Note 7)</td><td style="width: 1%"> </td> <td style="width: 3%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_908_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260401__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--ConvertibleNoteMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_90B_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--ConvertibleNoteMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">3,376,199</span></span></td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 12%; text-align: right"><span id="xdx_90A_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250401__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--ConvertibleNoteMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_904_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--ConvertibleNoteMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">437,776</span></span></td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Series A Preferred (see Note 9)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260401__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesAPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_906_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesAPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">5,000,000</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250401__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesAPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_908_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesAPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">5,000,000</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Series B preferred stock (see Note 9)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_902_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260401__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesBPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_907_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesBPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">1,778,434</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250401__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesBPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_909_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--SeriesBPreferredMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">1,363,787</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Detachable common stock warrants (see Note 10)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_903_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260401__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--DetachableCommonStockWarrantsMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_906_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--DetachableCommonStockWarrantsMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">400,000</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_905_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250401__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--DetachableCommonStockWarrantsMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_908_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630__us-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis__custom--DetachableCommonStockWarrantsMember_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">400,000</span></span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Total anti-dilutive securities excluded from diluted weighted average common shares</td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_902_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260401__20260630_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_900_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20260101__20260630_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">10,554,633</span></span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td><td style="padding-bottom: 3.5pt"> </td> <td style="border-bottom: Black 3.5pt double; text-align: left"> </td><td style="border-bottom: Black 3.5pt double; text-align: right"><span id="xdx_903_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250401__20250630_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares"><span id="xdx_906_eus-gaap--AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount_c20250101__20250630_pd" title="Total anti-dilutive securities excluded from diluted weighted average common shares">7,201,563</span></span></td><td style="padding-bottom: 3.5pt; text-align: left"> </td></tr> </table> 3376199 3376199 437776 437776 5000000 5000000 5000000 5000000 1778434 1778434 1363787 1363787 400000 400000 400000 400000 10554633 10554633 7201563 7201563 <p id="xdx_809_eus-gaap--CommitmentsAndContingenciesDisclosureTextBlock_zUoeCXMGwTLi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE 12 – <span id="xdx_824_zH7zYet4Hqee">COMMITMENTS AND CONTINGENCIES</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In the ordinary course of business, it is possible that the Company may be the subject of lawsuits and claims from time to time. The Company’s management, with input from legal counsel, assesses such contingent liabilities, and such assessment inherently involves an exercise in judgment. In assessing loss contingencies related to legal proceedings pending against us or unasserted claims that may result in proceedings, evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein. If the assessment of a contingency indicates that a probable and material loss has been incurred and the amount of liability can be estimated, then the estimated liability would be accrued in the financial statements. If the assessment indicates a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material, is disclosed. Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. The Company is not currently party to any pending or threatened litigation in connection with its principal business activities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b></b></p> <p id="xdx_807_eus-gaap--ConcentrationRiskDisclosureTextBlock_zXIluK6tcLM9" style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 10pt"><b>NOTE 13 - <span id="xdx_820_zLvciYf6xbal">REVENUE CONCENTRATIONS</span></b></span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 10pt"> </span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 10pt">During the three and six month periods ended June 30, 2026, the Company had one customer whose revenues represented approximately <span id="xdx_90E_ecustom--ConcentrationRiskPercentage_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_zAe7MfJKdKlh" title="Concentration risk, percentage">16%</span> and <span id="xdx_90F_ecustom--ConcentrationRiskPercentage_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_zdmNc4Fzzvuf" title="Concentration risk, percentage">12%</span> of total revenues, respectively. During the three and six month periods ended June 30, 2025, the Company had one customer whose revenues represented approximately <span id="xdx_909_ecustom--ConcentrationRiskPercentage_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_zmVmeDGNT2md" title="Concentration risk, percentage">35%</span> and <span id="xdx_90D_ecustom--ConcentrationRiskPercentage_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember__srt--MajorCustomersAxis__custom--OneCustomerMember_znIdNXyNbDlg" title="Concentration risk, percentage">19%</span> of total revenues, respectively.</span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 10pt"> </span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-size: 10pt">During the three month period ended June 30, 2026, the Company had <span id="xdx_90E_eus-gaap--Revenues_do_c20260401__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--GeographicConcentrationRiskMember__srt--StatementGeographicalAxis__custom--OutsideTheUnitedStatesMember_z6bY3slMKiv7" title="Revenue">no</span> revenue from customers outside the United States. During the six month period ended June 30, 2026, the Company’s revenue was comprised of $<span id="xdx_90F_eus-gaap--Revenues_c20260101__20260630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--GeographicConcentrationRiskMember__srt--StatementGeographicalAxis__srt--EuropeMember_zHoUM5O4ib47" title="Revenue">10,000</span> from customers in Europe. During the three and six month periods ended June 30, 2025, the Company had <span id="xdx_909_eus-gaap--Revenues_do_c20250401__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--GeographicConcentrationRiskMember__srt--StatementGeographicalAxis__custom--OutsideTheUnitedStatesMember_zgcH0Le6Sdci" title="Revenue"><span id="xdx_90C_eus-gaap--Revenues_do_c20250101__20250630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--GeographicConcentrationRiskMember__srt--StatementGeographicalAxis__custom--OutsideTheUnitedStatesMember_zZkV2SXyOfIg" title="Revenue">no</span></span> revenue from customers outside the United States.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> 0.16 0.12 0.35 0.19 0 10000 0 0 <p id="xdx_80C_eus-gaap--SubsequentEventsTextBlock_zF55UGrSmgWk" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE 14 – <span id="xdx_82A_zPjJwN1BVw05">SUBSEQUENT EVENTS</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">In accordance with ASC 855-10 the Company has analyzed its operations subsequent to the six month period ended June 30, 2026, to the date these financial statements were issued, and determined that the following were material subsequent events to disclose in these financial statements.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif">On August 14, 2026, the Company delayed the completion of its Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, and filed a Form 12b-25 (Notice of Late Filing) with the Securities and Exchange Commission to provide notice of such delay to the SEC and its shareholders. </span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"><tr style="vertical-align: top"> <td style="width: 0.25in"></td><td style="width: 0.25in"><span style="font-family: Symbol">·</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif">On July 14, 2026, the Company executed a Strata equity put notice for $<span id="xdx_905_ecustom--ProceedsToCoverOperatingExpenses_c20260701__20260714__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_pp0p" title="Proceeds to cover operating expenses">40,000</span>, pursuant to which the Company issued <span id="xdx_90B_eus-gaap--StockIssuedDuringPeriodSharesNewIssues_c20260701__20260714__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_pd" title="Number of stock issued">232,558</span> shares of common stock. The Company used the proceeds to cover operating expenses.</span></td></tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"></p> 40000 232558 false false false false LGH Investments LLC. On April 25, 2023, the Company entered into a convertible debt agreement with a 10% original issue discount (OID) on a face value of $220,000; and an additional interest charge of $22,000 at the time of issuance. The fair value of common stock issued as an inducement was $62,500 and recognized as an additional OID. The convertible dent agreement included a detachable warrant to purchase up to 200,000 shares of common stock at an exercise price of $5.00 per warrant, and a common stock conversion feature with a conversion rate of $1.50 per dollar of principal outstanding which was later decreased on January 29, 2024 to $0.50, as part of a debt modification to cure a default which occurred due to nonpayment. As of June 30, 2026, the fully amortized convertible debt payoff total was $159,671. This convertible debt is convertible into shares of common stock at the option of the noteholder. The potential common stock issuable upon conversion was approximately 319,342 common shares at June 30, 2026. ClearThink Capital Partners LLC. The Company entered into three separate convertible debt agreements with the following terms and conditions: Vanquish Funding Group, Inc. The Company entered into three separate convertible debt agreements with the following terms and conditions: Labrys Fund II, L.P. On January 12, 2026, the Company entered into a convertible debt agreement with a 17% original OID for total face value of $120,750; and an additional interest charge of $14,490 at the time of issuance. The note matures on January 12, 2027. The note requires seven fixed installments of $19,320 starting on July 12, 2026. The convertible note shall be eligible for a prepayment discount as follows: a 1% discount if repaid within 180 days of issuance; a 2% discount if repaid within 120 days of issuance; and a 3% discount if repaid within 60 days of issuance. This convertible debt instrument may be converted at the option of the noteholder in the event of a default at 65% of the market price (defined as the lowest trading price the prior 20 trading days) prior to conversion notice. A default trigger event may be one or more of the following: i) failure to repay principal and interest according to the terms of agreement, ii) failure to comply with the 1934 Act, iii) delisting, suspension or quotation of trading of common stock, iv) replacement of transfer agent without notice, v) cross default of other debt agreements, vi) failure to maintain the required authorized share reserves under the agreement which was approximately 6,000,000 common shares (which is the minimum share reserve as of June 30, 2026). The potential common stock issuable in the event of default conversion was approximately 831,913 common shares at June 30, 2026 (computed as total face value plus accrued interest due, all divided by 65% of the lowest traded price within a twenty day trading period prior to June 30, 2026). As of June 30, 2026,the Company had $12,104 of unamortized OID and accrued interest payable of $14,490. As of June 30, 2026, the fully amortized convertible debt payoff total was $135,240.