v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 318,658 $ 158,193
Other receivables 257,355 27,137
Due from related party 77,641
Prepaid expenses 153,945 106,285
Total current assets 807,599 291,615
Non-current assets:    
Intangible assets, net 22,454,994 18,022,219
Total non-current assets 22,454,994 18,022,219
Total Assets 23,262,593 18,313,834
Current liabilities    
Accrued expenses 258,082 478,875
Accrued interest 3,306 781,000
Deferred revenue 460
Due to related parties 1,813,311 2,088,652
Note payable – current portion, net of discount 81,366
Convertible notes payable, net of discount 1,028,308
Derivative liability 878,021 156,644
Loans payable 550,000
Other current liabilities 1,331,000
Total current liabilities 5,393,394 4,055,631
Note payable – noncurrent, net of discount 26,889
Total liabilities 5,420,283 4,055,631
Commitments and contingencies
Stockholders’ Equity    
Common stock - $0.0001 par value; authorized 250,000,000 shares; 34,106,234 shares issued and outstanding at June 30, 2026 and December 31, 2025 3,411 3,411
Additional paid-in-capital 22,545,239 22,545,239
Accumulated deficit (4,706,399) (8,290,506)
Total stockholders’ equity 17,842,310 14,258,203
Total Liabilities and Stockholders’ Equity 23,262,593 18,313,834
Series A Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock, value
Series E Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock, value
Series C Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock, value $ 59 $ 59