v3.26.1
Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES        
Revenues $ 0 $ 0 $ 0 $ 0
Costs of revenues 0 0 0 0
Gross margin 0 0 0 0
OPERATING EXPENSES        
General and administrative 126,625 63,893 194,441 131,003
Professional fees 38,579 53,665 80,212 77,349
Total operating expenses 165,204 117,558 274,653 208,352
LOSS FROM OPERATIONS (165,204) (117,558) (274,653) (208,352)
OTHER INCOME (EXPENSE)        
Gain on settlement of debt 222 0 222 174,935
Unrealized loss on crypto assets (60,786) 0 (61,977) 0
Interest expense (500,647) (14,616) (531,222) (30,469)
Debt financing cost (445,619) 0 (445,619) 0
Loss on derivative (1,751,270) 0 (1,765,482) 0
Total other income (expense) (2,758,100) (14,616) (2,804,078) 144,466
Net Income (Loss) (2,923,304) (132,174) (3,078,731) (63,886)
Other comprehensive income (loss)        
Unrealized loss on investments (3,574) 0 (3,574) 0
Total other comprehensive income (loss) (3,574) 0 (3,574) 0
TOTAL COMPREHENSIVE LOSS $ (2,926,878) $ (132,174) $ (3,082,305) $ (63,886)
BASIC AND DILUTED NET LOSS PER SHARE $ (0.15) $ (0.01) $ (0.16) $ (0)
BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING 19,105,950 17,925,950 19,053,077 17,925,950