v3.26.1
PREPAID EXPENSES (Tables)
6 Months Ended
Jun. 30, 2026
PREPAID EXPENSES  
Schedule of prepaid expenses

 

 

June 30, 2026

 

 

December 31,

2025

 

Prepaid expenses

 

$3,441

 

 

$1,425

 

Prepaid stock-based compensation

 

 

1,500,338

 

 

 

571

 

Total

 

$1,503,779

 

 

$1,996

 

Schedule of prepaid stock based compensation

Consultant

 

Shares

 

 

Market Price

 

 

Value

 

2026 Agreements

 

 

 

 

 

 

 

 

 

Balance at December 31, 2025

 

 

 

 

 

 

 

$571

 

Non-Affiliates

 

 

15,796,421

 

 

$

0.2485 - 0.30

 

 

 

4,165,976

 

 

 

 

15,796,421

 

 

 

 

 

 

4,166,547

 

less: Amortizations

 

 

 

 

 

 

 

 

 

(2,666,209)

Balance at June 30, 2026

 

 

 

 

 

 

 

 

1,500,338

 

 

 

 

 

 

 

 

 

 

 

 

 

2025 Agreements

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2024

 

 

 

 

 

 

 

 

$1,231,684

 

Non-Affiliates

 

 

1,425,000

 

 

$

0.05 - 0.30

 

 

 

391,148

 

Related Party

 

 

20,000

 

 

$0.29

 

 

 

5,790

 

 

 

 

1,445,000

 

 

 

 

 

 

 

1,628,622

 

less: Amortizations

 

 

 

 

 

 

 

 

 

 

(1,628,051)

Balance at December 31, 2025

 

 

 

 

 

 

 

 

 

571