v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Cash Flows from Operating Activities:              
Net loss $ (440,561) $ (142,424) $ (372,204) $ (278,556) $ (582,985) $ (650,760)  
Net loss to net cash used in operating activities:              
Vesting of stock-based compensation         2,036 218,644  
Forfeiture and expired stock-based compensation         (144,148)  
Loss on derivative issuance         72,177  
Accretion of derivative liability booked to interest         372,779  
Non-cash conversion fee         10,500  
Loss on extinguishment of debt 60,542     60,542  
Gain in fair value of derivative liability         (370,206) (10,853)  
Amortization of intangible asset 64,167   55,394   128,628 109,348  
Changes in operating assets and liabilities:              
(Increase) decrease in other receivables         1,508 (714)  
Decrease in prepayments         2,805  
Increase in accounts payable         33,199 59,614  
Increase in accrued liabilities         84,342 88,097  
Increase in amounts due to related parties         123,904 114,005  
Net cash used in operating activities         (204,919) (72,619)  
Cash flows from investing activities              
Purchase of intangible assets         (6,439) (157,132)  
Net cash used in investing activities         (6,439) (157,132)  
Cash flows from financing activities              
Proceeds from convertible notes         170,987 173,563  
Proceeds of loans payable – related parties         59,561 59,137  
Repayment of convertible notes         (22,151)  
Repayment of loans payable - related parties         (4,727)  
Net cash provided by financing activities         203,670 232,700  
Effects of exchange rate changes on cash         701 (40,029)  
Net Change in Cash         (6,987) (37,080)  
Cash - Beginning of Period   $ 7,322   $ 41,184 7,322 41,184 $ 41,184
Cash - End of Period $ 335   $ 4,104   335 4,104 $ 7,322
Supplemental information:              
Cash paid for interest         6,883  
Non-cash investing and financing activities              
Rescission of dividends declared         151,704  
Issuance of common stock for conversion of debt         130,640  
Reclassification of derivative liabilities to loan payable upon maturity         $ 197,365