v3.26.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Estimated Useful Lives of Asset Categories

The estimated useful lives of the respective asset categories are as follows:

 

Development costs 3 years
Intangible assets excluding development costs 10 years
Other intangible assets – core technology platforms 3 to 5 years
Schedule of Anti-dilutive of Common Stock Equivalents

Potential common shares outstanding consisted of the following:

 

   June 30, 2026   June 30, 2025 
Series A preferred stock convertible into 10,000 shares of common stock each   54,030,000    54,030,000 
Series E preferred stock convertible into 500 shares of common stock each   1,721,000    - 
Series C preferred stock convertible into 20 shares of common stock each   11,900,000    14,900,000 
Convertible notes payable   7,657,959    - 
Total common stock equivalents   75,308,959    68,930,000 
Schedule of Diluted Weighted Average Common Shares

The following table sets forth the computation of diluted weighted-average common shares for the six months ended June 30, 2026:

 

      
Weighted-average common shares outstanding – basic   34,106,234 
Incremental shares from common stock equivalents   75,308,959 
Weighted-average common shares outstanding – diluted   109,415,193 
Schedule of fair value of derivative liabilities

The following table provides a summary of the fair value of the Company’s derivative liabilities as of June 30, 2026 and December 31, 2025:

 

   Fair value measurements on a recurring basis 
   Level 1   Level 2   Level 3 
As of June 30, 2026:                       
Derivative liabilities  $-   $-   $878,021 
                
As of December 31, 2025:               
Derivative liabilities  $-   $-   $156,644