v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Cash $ 25,267 $ 50,469
Prepaid consulting expense 1,604 6,907
Deposits and other prepaids 749 749
Total current assets 27,620 58,125
Property and equipment, net 107,917 170,743
Right of use asset 38,714 46,872
Total Assets 174,251 275,740
Current liabilities    
Accounts payable and accrued expenses 1,144,204 1,044,970
Deferred revenue 140,000 140,000
Convertible notes payable 60,000
Convertible notes payable, in default 325,300 475,300
Convertible notes payable, in default - related parties 699,500 704,500
Notes payable, net of discount of $0 and $4,783, respectively 45,217
Notes payable, in default 1,007,000 1,112,000
Notes payable, in default - related parties 18,500 18,500
Line of credit 48,286 40,304
Shareholder loan 5,000 5,000
Operating lease liability, current 17,488 16,238
Finance lease liabilities, current 16,068 29,640
Total current liabilities 3,481,346 3,631,669
Operating lease liability, long term 21,960 30,968
Finance lease liabilities, long-term 12,338 40,623
Total Liabilities 3,515,644 3,703,260
Series B - 60 shares issued and outstanding
Common stock, $0.0001 par value - 17,000,000,000 shares authorized; 11,019,410,363 and 10,133,211,197 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 1,101,942 1,013,322
Common stock to be issued, $0.0001 par value, 29,039,877 and 32,373,211 shares outstanding at June 30, 2026 and December 31, 2025, respectively 2,905 3,238
Additional paid in capital 31,832,066 30,542,596
Accumulated deficit (36,278,306) (34,986,676)
Total Stockholders’ Deficit (3,341,393) (3,427,520)
Total Liabilities and Stockholders’ Deficit 174,251 275,740
Series A Preferred Stock [Member]    
Current liabilities    
Series B - 60 shares issued and outstanding $ (0) $ (0)