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10-K/A true 2024-12-31 --12-31 2024 false 000-56379 NEXT-CHEMX CORPORATION NV 32-0446353 1100 South 10th Street Las Vegas NV 89104 725 867-0789 No No No Yes Non-accelerated Filer true false false false false 285468 0.001 28546834 None On May 3, 2024, the Company was made aware that its long-standing auditors, BF Borgers CPA PC, had been denied the privilege of appearing or practicing before the Securities and Exchange Commission (the “SEC”) as an accountant. In view of the nature of the actions taken by the SEC in relation to the Company’s former auditor, the SEC required the Company to reaudit 2 years of its financial statements resulting in a deficiency in the Company’s filings entirely due to circumstances beyond the control of the Company. The Company appointed a new registered public accounting firm: Fruci & Associates II PLLC, Certified Public Accountants based in Spokane, Washington (“Fruci & Associates”) to replace BF Borgers. This present 2024 Annual Report filed on Form 10-K/A (the “Report”) includes modifications resulting from the completion of the audit carried out by Fruci & Associates and is duly filed as amended Form 10-K/A of the April 30 2025, filing of the unaudited 2024 10K. In this respect, attention is drawn to the Report of Independent Registered Public Accounting Firm at the beginning of Item 8. The principal changes to the 10-K/A are as follows: The Report includes a Cybersecurity Disclosure as Item 1C. Two important adjustments were made to the Company’s financial statements: 1) the Company’s technology, considered in filings since September 2021 to be an indefinite intangible asset was reevaluated and is now considered to have an estimated useful life equivalent to the period of its patent protection, appropriate amortization being charged to the value of the asset accordingly. This has resulted in an adjustment of $458k to the asset value as of December 31, 2023. This was recorded as a charge of $149,782 against the value of the asset as amortization for year ended 2023 and $149,782 against the value of the asset as amortized for year ended 2024. The accumulated amortization from 2021 to year ended 2024 is $957,942 total. The Company also wrote off a total of principal and interest totaling $523,102 for an uncollectable account receivable from a series of loans to UltiMetX. In Item 7, Management Discussion and Analysis of Financial Condition and Results of Operations was modified to reflect other changes made to the Report. Matters relating to projected timing in the Report have been changed from the original disclosure better to reflect the current belief of management regarding such projections. Where necessary or helpful, the circumstances relating to the need for such adjustment are also reported. A few other changes were made to punctuation and grammar that do not affect the sense of disclosure, and where dollar figures included cents, these were rounded up to the nearest dollar. FORWARD LOOKING STATEMENTS Forward-Looking Statements This Annual Report on Form 10-K/A (the “Report”) contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 (“Reform Act”) regarding future events and the future results and prospects of NEXT-ChemX Corporation (the “Company”). In particular, these are to be found in Part I, Item 1 of this Report under the heading “Business” and Part II, Item 7 under the heading “Management’s Discussion and Analysis of Financial Condition and Results of Operations”. Forward-looking statements set out management’s current expectations, estimates and projections in particular in relation to the Company’s future business and are based on certain assumptions about future events. Any statement contained herein that does not directly relate to any historical or current fact is a forward-looking statement within the meaning of the Reform Act. Words such as “future,” “expects,” “anticipates,” “intends,” “plans,” “believes,” “estimates,” “predicts,” “will,” “would,” “could,” “can,” “may,” and variations of such words and similar expressions are intended to identify such forward-looking statements. These statements are not guarantees of future performance and involve risks, uncertainties and assumptions that are difficult to predict. Therefore, actual outcomes and results may differ materially from what is expressed or forecasted in such forward-looking statements due to numerous factors, including, but not limited to, those discussed in, “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in Item 7 and elsewhere in this Report as well as those discussed from time to time in the Company’s other Securities and Exchange Commission filings and reports. In addition, such statements could be affected by general industry and market conditions. Such forward-looking statements speak only as of the date of this Report or, in the case of any document incorporated by reference, the date of that document, and we do not undertake any obligation to update any forward-looking statement to reflect events or circumstances after the date of this Report. If we update or correct one or more forward-looking statements, investors and others should not conclude that we will make additional updates or corrections with respect to other forward-looking statements. Unless otherwise stated, all information presented herein is based on the Company’s fiscal calendar, and references to particular years, quarters, months or periods refer to the Company’s fiscal years ended in December and the associated quarters, months and periods of those fiscal years. 5525 We have audited the accompanying balance sheets of NEXT-ChemX Corporation (“the Company”) as of December 31, 2024 and 2023, and the related statements of operations, stockholders’ equity (deficit), and cash flows for each of the years in the two-year period ended December 31, 2024, and the related notes (collectively referred to as the financial statements). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2024, and 2023 and the results of its operations and its cash flows for each of the years in the two-year period ended December 31, 2024, in conformity with accounting principles generally accepted in the United States of America. Fruci & Associates II, PLLC Spokane, Washington

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62547

2458

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<p id="xdx_80C_eus-gaap--BusinessDescriptionAndBasisOfPresentationTextBlock_zMT2CrQlXMH2" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">NOTE 1 - ORGANIZATION AND BUSINESS OPERATIONS Organization and Description of Business NEXT-ChemX Corporation, formerly known as AllyMe Group Inc. (“Company”, “we” or “us”) was incorporated under the laws of the State of Nevada on August 13, 2014 (“Inception”) and has adopted a December 31 fiscal year end. The Company’s Board of Directors approved the new name on June 16, 2021, and was granted approval by FINRA on July 22, 2021, and was granted a new trading symbol on July 30,2021. The Company acquired a novel ion-Targeting Direct Extraction Technology (“iTDE Technology”) along with its patents and patent applications, as well as the employment of its inventing scientist, and is developing pilot plant systems to demonstrate its performance to potential clients to market commercial systems for its applications. The Company’s principal focus in the commercialization of the iTDE Technology during fiscal year 2024 was the extraction of lithium from natural brines, geothermal wells and mine leach solutions. Other potential applications include: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.25in">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Extracting Fatty Acids from Vegetable Oils for More Economical Refining.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Extracting of Metal Ions from Mine Leach Solutions, Effluent, or Tailings.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Desalination of Contaminated, or Seawater Water, by Extracting Ions for Water Purification</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">●</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Extracting Radioactive Ions from Nuclear Plant Stored Water.</td></tr> </table> Pursuant to a stock purchase agreement, on April 27, 2021, Zilin Wang, the previous majority shareholder of the Company, sold <span id="xdx_901_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward_c20210426__20210427__srt--TitleOfIndividualAxis__custom--ZilinWangMember_pdd" title="Number of common shares purchased">8,618,000 shares of Common Stock of the Company, to Arastou Mahjoory and Kenneth Mollicone, each an accredited investor, in equal parts. Following transfer of such shares to Messrs. Mahjoory and Mollicone, each agreed to cancel an aggregate of 5,418,000 shares of common stock of the company. Also on April 27, 2021, the previous sole officer and director of the company, Zicheng Wang, resigned his positions with the Company. Upon such resignation Benton Wilcoxon was appointed as Chief Executive Officer, and Chairman of the Board, and John Michael Johnson was appointed President, Treasurer and Secretary, and Director of the Company. Effective April 27, 2021, the Company, then called AllyMe Group, Inc., entered into an asset purchase agreement with NEXT-ChemX Corporation, a private Texas company (“NEXT-ChemX (Private)”), in which the Company acquired certain intellectual property assets of NEXT-ChemX (Private), specifically certain patents and patent applications, in exchange for the issuance of an aggregate of <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesPurchaseOfAssets_c20210426__20210427__us-gaap--TypeOfArrangementAxis__custom--AssetPurchaseAgreementMember_zog7nHaS47f8" title="Stock issued for purchases of intangible asset">23,844,448 shares of common stock of the Company. Messrs. Mahjoory and Mollicone also entered into stock purchase Agreements with selling shareholders to acquire an additional 322,989 shares of common stock from several minority shareholders of the Company. During fiscal year 2022 Kenneth Mollicone transferred his entire shareholding of <span id="xdx_90D_ecustom--CommonStockSharesTransferred_pid_c20220101__20221231__srt--OwnershipAxis__custom--KennethMolliconeMember__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--MissAnneMolliconeMember_zyp5FemOIum" title="Shares of common stock transferred">1,761,495 shares of Common Stock to his wife. During fiscal 2022 and fiscal 2023, the Company issued a total of <span id="xdx_904_eus-gaap--StockIssuedDuringPeriodSharesConversionOfUnits_c20220101__20221231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_zwWG8IdAleh2" title="Number of shares issued throgh conversion"><span id="xdx_905_eus-gaap--StockIssuedDuringPeriodSharesConversionOfUnits_c20230101__20231231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--NonrelatedPartyMember_z9ZsBDpuajP" title="Number of shares issued throgh conversion">1,161,397 shares to both related and unrelated parties through conversions of debt financing. During fiscal year 2023, the Company issued 100,000 shares to third party accredited investors as part of the March 20, private placement of the Company’s common stock. No shares were issued during fiscal 2024. As of December 31, 2024, the Company had 28,546,834 shares of common stock issued and outstanding. As of December 31, 2024, one shareholder with the same name as the Company, NEXT-ChemX Corporation, but organized in a different jurisdiction holds approximately <span id="xdx_90F_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_dp_uPure_c20241231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--NEXTChemXCorporationMember_zv2cjVTfXyP" title="Purchased shares of common stock issued and outstanding, percentage">84.12% of the issued and outstanding shares of Common Stock of the Company, and as such it is able to unilaterally control the election of our board of directors, all matters upon which shareholder approval is required and, ultimately, the direction of our Company. In addition, Ms AnnMollicone owns <span id="xdx_90A_eus-gaap--InvestmentOwnedBalanceShares_iI_pid_c20241231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MissAnneMolliconeMember_zTLklRNlhY41" title="Number of shares owned">1,873,570 shares of Common Stock of the Company representing <span id="xdx_907_eus-gaap--EquityMethodInvestmentOwnershipPercentage_iI_pid_c20241231__srt--ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis__custom--MissAnneMolliconeMember_z8ixBzyTnuJa" title="Ownership percentage">6.563% of the issued and outstanding shares of Common Stock in the Company. On July 23, 2021, the Company filed a Certificate of Amendment to its Certificate of Incorporation with the Secretary of State of the State of Nevada effecting a name change of the Company from “AllyMe Group, Inc.” to NEXT-ChemX Corporation. These changes became effective on July 28, 2021, following compliance with the notification requirements of the Financial Industry Regulatory Authority.

8618000

5418000

23844448

322989

1761495

1161397

100000

28546834

0.8412

1873570

6.563

<p id="xdx_80A_eus-gaap--SubstantialDoubtAboutGoingConcernTextBlock_zAmmMLJTfsA1" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">NOTE 2 – GOING CONCERN The Company has incurred losses since its inception on August 13, 2014, resulting in an accumulated deficit of $8,794,922 as of December 31, 2024, and further losses are anticipated in the development of its business. On December 31, 2024, the Company had a working capital deficit of $4,334,788. As of December 31, 2023, the Company had an accumulated deficit of $6,512,110 and a working capital deficit of $3,792,098 Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern. Management believes that the Company’s capital requirements will depend on many factors, including the success and timing of the Company’s development efforts and its efforts to raise capital in a timely fashion as required to pursue such development in an optimal manner. Management also believes the Company needs to raise additional capital for working capital purposes. There is no assurance that such financing will be available in the future. Moreover, the reliance of the Company on short term (one year) debt to fund the Company’s business necessitates the constant need to extend such debt. While the lenders are shareholders and have historically agreed always to extend the debt, there can be no assurance that the shareholders will continue to extend such support. As the pilot development approaches its completion, the need for funding of operating costs will increase, putting a further strain on the business. The conditions described above raise substantial doubt about our ability to continue as a going concern. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern. The ability to continue as a going concern is dependent not only on the Company’s ability to raise financing sufficient to complete its technology commercialization plan, but also its ability to generate profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand, loans from related parties, reorganization of part of its debt into equity and with a private placement of common stock either directly or as a convertible debt offering. However, there can be no assurances that management’s plans will be successful.

-8794922

4334788

-6512110

3792098

NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash Cash includes cash on hand and on deposit at banking institutions as well as all liquid short-term investments with original maturities of 90 days or less. The Company’s bank account in the United States amounted to $62,547 on December 31, 2024, and $2,458 on December 31, 2023, and our bank account is protected by FDIC insurance up to $250,000. <p id="xdx_845_eus-gaap--RevenueFromContractWithCustomerPolicyTextBlock_zGUqbr2rD7N2" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">Revenue recognition The Company adopted Accounting Standards Codification (“ASC”) 606. ASC 606, Revenue from Contracts with Customers, establishes principles for reporting information about the nature, amount, timing and uncertainty of revenue and cash flows arising from the entity’s contracts to provide goods or services to customers. The core principle requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration that it expects to be entitled to receive in exchange for those goods or services recognized as performance obligations are satisfied. The Company has assessed the impact of the guidance by performing the following five steps analysis: Step 1: Identify the contract Step 2: Identify the performance obligations Step 3: Determine the transaction price Step 4: Allocate the transaction price Step 5: Recognize revenue A significant Company’s revenue will be derived from the commercial exploitation of its iTDE Technology and its CPiTDE Systems. In principle this technology will allow the company to commercialize a system that is incorporated into a specific product: being a component in an extraction plant. Because each unit needs regular maintenance and servicing after reaching a certain throughput, using a tolling agreement is considered the most effective approach to commercialization. The Company considers any agreement resulting in the testing or deployment of the system (including the granting of exclusivity rights, conditional deployment, “try and see”, and other signed arrangements to be a contract with a customer. Contracts with customers are short-term or preliminary when the time between signed agreements and satisfaction with the performance obligations (including where initial obligations in the short term may lead to replacement agreements of a defined longer duration) is equal to or less than one year. Typically, the Company expects introductory testing, and other “try and see” arrangements will be short term, however most operational agreements will be long term. The Company recognizes revenue when extraction services are provided, or market rights are granted to customers in an amount that reflects the consideration to which the Company expects to be entitled in exchange for those services or grants of rights. The Company typically satisfies its performance obligations in contracts with customers upon delivery of extracted materials, however, in cases where systems are delivered against payment and property is transferred, revenue will be recognized accordingly. Customers must pay upon receiving the invoice. The execution of contracts will require the assessment of specific extraction requirements, the design of a system, construction of the units required to implement the system, delivery, and installation, start up and verification, as well as ongoing operation expense, before revenues may be derived from extraction under a tolling arrangement. Commercial contracts therefore have significant financing components and several variable components and considerations. Potentially there may be returns of units and maintenance and refurbishment is priced into the tolling arrangement. It is anticipated that the tolling arrangements from which the Company will derive revenues shall contain extraction performance minimums that need to be met as well as extraction rates required. These are typically defined by the type of liquid from which extraction services are required and will necessarily dictate the extent and cost of the system to be deployed. These factors should be calculated and defined prior to completing initial tolling agreements. However, since the Company has yet to complete construction and testing of its initial controlled pilot plant system and the technology is ground-new, there exists no historical experience or precedent, nor any comparable system from which estimates of these critical factors can be derived. All costs and the economics of agreements will require to be evaluated and fixed during negotiations with potential customers with the Company’s best judgment of all such factors and calculations at the time the estimate is made. Earnings (loss) per Share Basic earnings (loss) per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of shares of common stock outstanding during the period. Diluted loss per share is computed by dividing the net income available to common shareholders by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during each period. Potentially dilutive shares of common stock consist of the common stock issuable upon the conversion of convertible debt, preferred stock and warrants. The Company uses the if-converted method to calculate the dilutive preferred stock and treasury stock method to calculate the dilutive shares issuable upon exercise of warrants. For the fiscal years ended December 31, 2024, and December 31, 2023, there were no potentially dilutive debt or equity instruments issued or outstanding, excepting the Series “F” Notes issued during fiscal year 2024 in the principal amount of $1,585,004 together with interest calculated as of December 31, 2024 of $87,878 and conversion of both principal and interest at $1.25, however, any such shares would have been excluded from the computation because they would have been anti-dilutive as the Company incurred losses in the relevant period. On the date of this filing the total shares that would be issued from the Convertible Notes at their conversion rate of $1.25 are approximately <span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20240101__20241231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesFPreferredStockMember_zliOrL2cXY8c" title="Convertible notes">1,388,000 shares. On On May 29, 2024, the Company issued a Subscription Agreement for new classification of securities that involved the newly authorized issuance of 20,000 shares of preferred stock in a class identified as Class “A” Preferred Stock. This newly issued stock includes <span id="xdx_905_eus-gaap--PreferredStockSharesIssued_iI_pid_c20240529__us-gaap--StatementClassOfStockAxis__us-gaap--PreferredClassAMember__srt--TitleOfIndividualAxis__custom--JohnMichaelJohnsonMember_znw0pnRL4yl3" title="Preferred stock, shares issued">10,000 fully assessable Class “A” Preferred Stock, issued in the name of John Michael Johnson, president, secretary, and a director of the Company, and an additional <span id="xdx_908_eus-gaap--PreferredStockSharesIssued_iI_pid_c20240529__us-gaap--StatementClassOfStockAxis__us-gaap--PreferredClassAMember__srt--TitleOfIndividualAxis__srt--DirectorMember_zR7j72YTWS1d" title="Preferred stock, shares issued">10,000 assessable Class “A” Preferred Stock issued to the Board of Directors (the “Board”) of the Company to utilize as the Board sees fit in the best interest of the Company. On the date of this filing the Subscription Agreement was not executed and the Series A Preferred was cancelled. Investment Policy in Joint Ventures It is the policy of the Company to recognize joint ventures only once sufficient consideration has been received for the venture to impact its operations. Neither the execution of an agreement requiring the formation of a joint venture nor the creation of a shell intended to be the venture vehicle is considered sufficient. Once operations commence in a material manner, the Company will recognize the operation of a joint venture in its financial statements. Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740 “Income Taxes”. Under ASC 740 deferred income taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all the deferred tax assets will not be realized. The provision for income taxes represents the tax expense for the period, if any, and the change during the period in deferred tax assets and liabilities. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. ASC 740 also provides criteria for the recognition, measurement, presentation, and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on the income tax return may only be recognized at the largest amount that is more likely than not to be sustained upon audit by the relevant taxing authority. As of fiscal year ends December 31, 2024, and December 31, 2023, there were no uncertain tax positions. Fair Value of Financial Instruments The Company follows guidance for accounting for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements on a recurring basis. Additionally, the Company adopted guidance for fair value measurement related to non-financial items that are recognized and disclosed at fair value in the financial statements on a non-recurring basis. The guidance establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in">Level 1:</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company can access at the measurement date.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif">Level 2:</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif">Level 3:</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">inputs are unobservable inputs for the asset or liability. The carrying amounts of financial assets such as cash, prepaid expenses and other receivable approximate their fair values because of the short maturity of these instruments.</td></tr> </table> As of December 31, 2024, the Company holds certain shares in the AIM publicly traded company Clontarf Energy plc. The table below sets forth the fair market value of the shareholding based on the closing price for the shares on the AIM market As of December 31, 2024, the market price for Clontarf shares was GBP0.00032, putting the Fair Value of the Investment at $77,098. The Company recognized a loss of $62,976 on the shareholding when measured against the market price on the AIM market on the date of the acquisition of the shareholding. The following table presents balances of securities with observable inputs (Level 1) as of December 31, 2024: <p id="xdx_893_eus-gaap--FairValueLiabilitiesMeasuredOnRecurringBasisTextBlock_zMNmw1uWcpVk" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">SCHEDULE OF SHAREHOLDING MEASURED AGAINST THE MARKET PRICE <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Date</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Number of Shares</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Market Price</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Exchange Rate</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Amount in USD</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 28%; text-align: left; padding-bottom: 1pt">Acquisition Date</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: center">31-May-23</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: center">96,250,000</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 14%; text-align: center">GBP 0.00085</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center">1.24095</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: right">101,525</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Year End, FMV</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">31-Dec-24</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">96,250,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">GBP 0.00032</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">1.2516</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">38,549</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Unrealized Gain/Loss</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(62,976</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">New shares</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">May 5, 2024</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">96,250,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">GBP 0.00032</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">1.2516</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">38,549</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Total Shares, Year End</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">31-Dec-24</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">192,500,000 </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">GBP 0.00032</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">1.2516</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">77,098</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table> Depreciation Policy of long-lived intangible assets The long-lived intangible assets of the Company are all intellectual property assets. Where there are underlying patents protecting these assets, it is the policy to amortize the said assets in line with the patent protection afforded by the technology. PP&E depreciation policy of fixed tangible assets The depreciation policy of the Company’s long-term fixed tangible assets is decided dependent on the useful life a particular asset is expected to have. The Company currently operates with very few assets, having no real estate and with very little operational equipment. The current depreciated value of all fixed tangible assets owned by the Company is $7,285. None of these assets are material to the business. <p id="xdx_842_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zBc4XBxas2m3" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">Recent accounting pronouncements The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change. The Company adopted ASU 2023-07, Improvements to Reportable Segment Disclosures. Use of Estimates The preparation of financial statements in conformity with US. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management regularly evaluates estimates and assumptions related to the valuation of assets and liabilities. Management bases its estimates and assumptions on current facts, historical experience, and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from management’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Significant estimates include: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; background-color: white; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Liability for legal contingencies.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Useful lives of building.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Assumptions used in valuing equity instruments.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Deferred income taxes and related valuation allowance.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Going concern.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Assessment of long-lived asset for impairment.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Significant influence or control over the Company’s equity-method investee.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Revenue recognition.</td></tr> </table> Segment Reporting The Company operates as one reportable segment under ASC 280, Segment Reporting. The Chief Operating Decision Maker (“CODM”) regularly reviews the financial information of the Company at a consolidated level in deciding how to allocate resources and in assessing performances. The Company’s executive evaluates the Company’s net income and loss combined with cash flow for financing activities to determine the direction of the Company’s business plan execution. Cash and Cash Equivalents The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. The Company did not have any cash equivalents as of December 31, 2025, and 2024. The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts receivable, prepaid, and other current assets, accounts payable and accrued liabilities, contracts liability, deposits, promissory notes, net of debt discounts and promissory notes related party, deferred revenue, and other loans, approximate fair value due to their relatively short maturities. Equity-method investment is recorded at cost, which approximates its fair value since the consideration transferred includes cash and a non-monetary transaction, in the form of the Company’s common stock, which was valued based on a combination of a market and asset approach. The fair value of the Company’s recorded derivative liability is determined based on unobservable inputs that are not corroborated by market data, which require a Level 3 classification. A Black-Scholes option valuation model was used to determine the fair value. The Company records derivative liability on the consolidated balance sheets at fair value with changes in fair value recorded in the consolidated statements of operation.

Basis of Presentation The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America and are presented in US dollars.

Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Cash Cash includes cash on hand and on deposit at banking institutions as well as all liquid short-term investments with original maturities of 90 days or less. The Company’s bank account in the United States amounted to $62,547 on December 31, 2024, and $2,458 on December 31, 2023, and our bank account is protected by FDIC insurance up to $250,000.

62547

2458

250000

<p id="xdx_845_eus-gaap--RevenueFromContractWithCustomerPolicyTextBlock_zGUqbr2rD7N2" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">Revenue recognition The Company adopted Accounting Standards Codification (“ASC”) 606. ASC 606, Revenue from Contracts with Customers, establishes principles for reporting information about the nature, amount, timing and uncertainty of revenue and cash flows arising from the entity’s contracts to provide goods or services to customers. The core principle requires an entity to recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration that it expects to be entitled to receive in exchange for those goods or services recognized as performance obligations are satisfied. The Company has assessed the impact of the guidance by performing the following five steps analysis: Step 1: Identify the contract Step 2: Identify the performance obligations Step 3: Determine the transaction price Step 4: Allocate the transaction price Step 5: Recognize revenue A significant Company’s revenue will be derived from the commercial exploitation of its iTDE Technology and its CPiTDE Systems. In principle this technology will allow the company to commercialize a system that is incorporated into a specific product: being a component in an extraction plant. Because each unit needs regular maintenance and servicing after reaching a certain throughput, using a tolling agreement is considered the most effective approach to commercialization. The Company considers any agreement resulting in the testing or deployment of the system (including the granting of exclusivity rights, conditional deployment, “try and see”, and other signed arrangements to be a contract with a customer. Contracts with customers are short-term or preliminary when the time between signed agreements and satisfaction with the performance obligations (including where initial obligations in the short term may lead to replacement agreements of a defined longer duration) is equal to or less than one year. Typically, the Company expects introductory testing, and other “try and see” arrangements will be short term, however most operational agreements will be long term. The Company recognizes revenue when extraction services are provided, or market rights are granted to customers in an amount that reflects the consideration to which the Company expects to be entitled in exchange for those services or grants of rights. The Company typically satisfies its performance obligations in contracts with customers upon delivery of extracted materials, however, in cases where systems are delivered against payment and property is transferred, revenue will be recognized accordingly. Customers must pay upon receiving the invoice. The execution of contracts will require the assessment of specific extraction requirements, the design of a system, construction of the units required to implement the system, delivery, and installation, start up and verification, as well as ongoing operation expense, before revenues may be derived from extraction under a tolling arrangement. Commercial contracts therefore have significant financing components and several variable components and considerations. Potentially there may be returns of units and maintenance and refurbishment is priced into the tolling arrangement. It is anticipated that the tolling arrangements from which the Company will derive revenues shall contain extraction performance minimums that need to be met as well as extraction rates required. These are typically defined by the type of liquid from which extraction services are required and will necessarily dictate the extent and cost of the system to be deployed. These factors should be calculated and defined prior to completing initial tolling agreements. However, since the Company has yet to complete construction and testing of its initial controlled pilot plant system and the technology is ground-new, there exists no historical experience or precedent, nor any comparable system from which estimates of these critical factors can be derived. All costs and the economics of agreements will require to be evaluated and fixed during negotiations with potential customers with the Company’s best judgment of all such factors and calculations at the time the estimate is made.

Earnings (loss) per Share Basic earnings (loss) per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of shares of common stock outstanding during the period. Diluted loss per share is computed by dividing the net income available to common shareholders by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during each period. Potentially dilutive shares of common stock consist of the common stock issuable upon the conversion of convertible debt, preferred stock and warrants. The Company uses the if-converted method to calculate the dilutive preferred stock and treasury stock method to calculate the dilutive shares issuable upon exercise of warrants. For the fiscal years ended December 31, 2024, and December 31, 2023, there were no potentially dilutive debt or equity instruments issued or outstanding, excepting the Series “F” Notes issued during fiscal year 2024 in the principal amount of $1,585,004 together with interest calculated as of December 31, 2024 of $87,878 and conversion of both principal and interest at $1.25, however, any such shares would have been excluded from the computation because they would have been anti-dilutive as the Company incurred losses in the relevant period. On the date of this filing the total shares that would be issued from the Convertible Notes at their conversion rate of $1.25 are approximately <span id="xdx_900_eus-gaap--DebtConversionConvertedInstrumentSharesIssued1_c20240101__20241231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesFPreferredStockMember_zliOrL2cXY8c" title="Convertible notes">1,388,000 shares. On On May 29, 2024, the Company issued a Subscription Agreement for new classification of securities that involved the newly authorized issuance of 20,000 shares of preferred stock in a class identified as Class “A” Preferred Stock. This newly issued stock includes <span id="xdx_905_eus-gaap--PreferredStockSharesIssued_iI_pid_c20240529__us-gaap--StatementClassOfStockAxis__us-gaap--PreferredClassAMember__srt--TitleOfIndividualAxis__custom--JohnMichaelJohnsonMember_znw0pnRL4yl3" title="Preferred stock, shares issued">10,000 fully assessable Class “A” Preferred Stock, issued in the name of John Michael Johnson, president, secretary, and a director of the Company, and an additional <span id="xdx_908_eus-gaap--PreferredStockSharesIssued_iI_pid_c20240529__us-gaap--StatementClassOfStockAxis__us-gaap--PreferredClassAMember__srt--TitleOfIndividualAxis__srt--DirectorMember_zR7j72YTWS1d" title="Preferred stock, shares issued">10,000 assessable Class “A” Preferred Stock issued to the Board of Directors (the “Board”) of the Company to utilize as the Board sees fit in the best interest of the Company. On the date of this filing the Subscription Agreement was not executed and the Series A Preferred was cancelled.

1585004

87878

1.25

1388000

20000

10000

Investment Policy in Joint Ventures It is the policy of the Company to recognize joint ventures only once sufficient consideration has been received for the venture to impact its operations. Neither the execution of an agreement requiring the formation of a joint venture nor the creation of a shell intended to be the venture vehicle is considered sufficient. Once operations commence in a material manner, the Company will recognize the operation of a joint venture in its financial statements.

Income Taxes The Company accounts for income taxes pursuant to FASB ASC 740 “Income Taxes”. Under ASC 740 deferred income taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all the deferred tax assets will not be realized. The provision for income taxes represents the tax expense for the period, if any, and the change during the period in deferred tax assets and liabilities. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. ASC 740 also provides criteria for the recognition, measurement, presentation, and disclosure of uncertain tax positions. Under ASC 740, the impact of an uncertain tax position on the income tax return may only be recognized at the largest amount that is more likely than not to be sustained upon audit by the relevant taxing authority. As of fiscal year ends December 31, 2024, and December 31, 2023, there were no uncertain tax positions.

Fair Value of Financial Instruments The Company follows guidance for accounting for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements on a recurring basis. Additionally, the Company adopted guidance for fair value measurement related to non-financial items that are recognized and disclosed at fair value in the financial statements on a non-recurring basis. The guidance establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in">Level 1:</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company can access at the measurement date.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif">Level 2:</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif">Level 3:</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">inputs are unobservable inputs for the asset or liability. The carrying amounts of financial assets such as cash, prepaid expenses and other receivable approximate their fair values because of the short maturity of these instruments.</td></tr> </table> As of December 31, 2024, the Company holds certain shares in the AIM publicly traded company Clontarf Energy plc. The table below sets forth the fair market value of the shareholding based on the closing price for the shares on the AIM market As of December 31, 2024, the market price for Clontarf shares was GBP0.00032, putting the Fair Value of the Investment at $77,098. The Company recognized a loss of $62,976 on the shareholding when measured against the market price on the AIM market on the date of the acquisition of the shareholding. The following table presents balances of securities with observable inputs (Level 1) as of December 31, 2024: <p id="xdx_893_eus-gaap--FairValueLiabilitiesMeasuredOnRecurringBasisTextBlock_zMNmw1uWcpVk" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">SCHEDULE OF SHAREHOLDING MEASURED AGAINST THE MARKET PRICE <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Date</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Number of Shares</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Market Price</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Exchange Rate</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Amount in USD</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 28%; text-align: left; padding-bottom: 1pt">Acquisition Date</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: center">31-May-23</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: center">96,250,000</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 14%; text-align: center">GBP 0.00085</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center">1.24095</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: right">101,525</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Year End, FMV</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">31-Dec-24</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">96,250,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">GBP 0.00032</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">1.2516</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">38,549</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Unrealized Gain/Loss</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(62,976</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">New shares</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">May 5, 2024</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">96,250,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">GBP 0.00032</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">1.2516</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">38,549</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Total Shares, Year End</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">31-Dec-24</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">192,500,000 </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">GBP 0.00032</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">1.2516</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">77,098</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table>

0.00032

77098

62976

<p id="xdx_893_eus-gaap--FairValueLiabilitiesMeasuredOnRecurringBasisTextBlock_zMNmw1uWcpVk" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">SCHEDULE OF SHAREHOLDING MEASURED AGAINST THE MARKET PRICE <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font-weight: bold; text-align: center"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Date</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Number of Shares</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Market Price</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Exchange Rate</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Amount in USD</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 28%; text-align: left; padding-bottom: 1pt">Acquisition Date</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: center">31-May-23</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 10%; text-align: center">96,250,000</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 14%; text-align: center">GBP 0.00085</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: center"> </td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: center">1.24095</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td style="border-bottom: Black 1pt solid; width: 9%; text-align: right">101,525</td><td style="width: 1%; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Year End, FMV</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">31-Dec-24</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">96,250,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">GBP 0.00032</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">1.2516</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">38,549</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Unrealized Gain/Loss</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(62,976</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">New shares</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">May 5, 2024</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">96,250,000</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">GBP 0.00032</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">1.2516</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">38,549</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1pt">Total Shares, Year End</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">31-Dec-24</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">192,500,000 </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">GBP 0.00032</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"> </td><td style="border-bottom: Black 1pt solid; text-align: center">1.2516</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">77,098</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> </table>

31-May-23

96250000

0.00085 1.24095 101525 31-Dec-24

96250000

0.00032 1.2516 38549 -62976 May 5, 2024

96250000

0.00032 1.2516 38549 31-Dec-24

192500000

0.00032 1.2516 77098

Depreciation Policy of long-lived intangible assets The long-lived intangible assets of the Company are all intellectual property assets. Where there are underlying patents protecting these assets, it is the policy to amortize the said assets in line with the patent protection afforded by the technology.

PP&E depreciation policy of fixed tangible assets The depreciation policy of the Company’s long-term fixed tangible assets is decided dependent on the useful life a particular asset is expected to have. The Company currently operates with very few assets, having no real estate and with very little operational equipment. The current depreciated value of all fixed tangible assets owned by the Company is $7,285. None of these assets are material to the business.

7285

<p id="xdx_842_eus-gaap--NewAccountingPronouncementsPolicyPolicyTextBlock_zBc4XBxas2m3" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">Recent accounting pronouncements The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change. The Company adopted ASU 2023-07, Improvements to Reportable Segment Disclosures. Use of Estimates The preparation of financial statements in conformity with US. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management regularly evaluates estimates and assumptions related to the valuation of assets and liabilities. Management bases its estimates and assumptions on current facts, historical experience, and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from management’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Significant estimates include: <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; background-color: white; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify; width: 0.25in">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Liability for legal contingencies.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Useful lives of building.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Assumptions used in valuing equity instruments.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Deferred income taxes and related valuation allowance.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Going concern.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Assessment of long-lived asset for impairment.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Significant influence or control over the Company’s equity-method investee.</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">■</td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify">Revenue recognition.</td></tr> </table>

Segment Reporting The Company operates as one reportable segment under ASC 280, Segment Reporting. The Chief Operating Decision Maker (“CODM”) regularly reviews the financial information of the Company at a consolidated level in deciding how to allocate resources and in assessing performances. The Company’s executive evaluates the Company’s net income and loss combined with cash flow for financing activities to determine the direction of the Company’s business plan execution. Cash and Cash Equivalents The Company considers all highly liquid instruments with a maturity of three months or less at the time of issuance to be cash equivalents. The Company did not have any cash equivalents as of December 31, 2025, and 2024. The carrying amounts of the Company’s financial assets and liabilities, such as cash, accounts receivable, prepaid, and other current assets, accounts payable and accrued liabilities, contracts liability, deposits, promissory notes, net of debt discounts and promissory notes related party, deferred revenue, and other loans, approximate fair value due to their relatively short maturities. Equity-method investment is recorded at cost, which approximates its fair value since the consideration transferred includes cash and a non-monetary transaction, in the form of the Company’s common stock, which was valued based on a combination of a market and asset approach. The fair value of the Company’s recorded derivative liability is determined based on unobservable inputs that are not corroborated by market data, which require a Level 3 classification. A Black-Scholes option valuation model was used to determine the fair value. The Company records derivative liability on the consolidated balance sheets at fair value with changes in fair value recorded in the consolidated statements of operation.

<p id="xdx_809_ecustom--PrepaidExpenseAndOtherCurrentAssetsDisclosureTextBlock_zddvF7SrFdwd" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">NOTE 4 – PREPAID EXPENSE AND OTHER CURRENT ASSETS Prepaid expense and other current assets amounted to $81,266 and $72,925 as of December 31, 2024, and December 31, 2023, respectively. Prepaid expenses in fiscal year 2023 consisted primarily of service fees related to the Company’s ongoing intellectual property expenses, necessary to ensure timely filings of patents, payment of fees and other intellectual property related expense and held in trust by the Intellectual Property advisors and IP attorneys, together with advances held in trust by a lawyer working on corporate funding. This remained broadly unchanged, carried forward to fiscal 2024. The Company also recorded a total of $8,300 advanced to one employee, neither an officer nor a director of the Company.

81266

72925

8300

<p id="xdx_800_ecustom--RestatementOfTheCompanysIntellectualPropertyAssetTextBlock_zXnxy80oTQIk" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">NOTE 5 – RESTATEMENT OF THE COMPANY’S PREVIOUSLY ISSUED FINANCIAL STATEMENTS During fiscal 2023, the Company reassessed its principal asset, its iTDE Technology, concluding that such technology was a finite intangible asset and applying retroactive amortization to the value of the asset. The annual reports of the Company for 2023 and 2024 both reflect the changes to the financial statements resulting from this re-evaluation. There were no changes to the intangible asset on the 10K previously filed on April 30, 2025. The following table illustrates the result of the reclassification showing amortization applied since December 31, 2022: <p id="xdx_896_eus-gaap--ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock_zWsljxxFSXw5" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">SCHEDULE OF FINITE LIVED INTANGIBLE ASSET <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold">Intangible Asset</td><td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">iTDE Technology</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 76%">At December 31, 2022</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eus-gaap--FiniteLivedIntangibleAssetsGross_iS_c20230101__20231231_z28QOb5o4Wo4" style="width: 20%; text-align: right" title="Intangible Asset Balance">3,500,127</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--FinitelivedIntangibleAssetsAcquired1_c20230101__20231231_z9AWPGKF5Wt6" style="text-align: right" title="Intangible Asset Additions">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Transfers</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--FinitelivedIntangibleAssetsTransfers_c20230101__20231231_zobwjX70DLl7" style="border-bottom: Black 1pt solid; text-align: right" title="Intangible Asset Transfers">-</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>At December 31, 2023</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--FiniteLivedIntangibleAssetsGross_iS_c20240101__20241231_zXVRbYakhrG7" style="text-align: right" title="Intangible Asset Balance">3,500,127</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--FinitelivedIntangibleAssetsAcquired1_c20240101__20241231_zYdoqcAhQC38" style="text-align: right" title="Intangible Asset Additions">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Disposals</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_ecustom--FinitelivedIntangibleAssetsDisposals_c20240101__20241231_z4op1TMaLsPg" style="border-bottom: Black 1pt solid; text-align: right" title="Intangible Asset Disposals">-</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; padding-bottom: 1pt">At December 31, 2024</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td id="xdx_98C_eus-gaap--FiniteLivedIntangibleAssetsGross_iE_c20240101__20241231_zQ7j6KBXH6ga" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right" title="Intangible Asset Balance">3,500,127</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Accumulated Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>At December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iS_c20230101__20231231_zbmvejxjqzj4" style="text-align: right" title="Accumulated Amortization, Balance">658,378</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Charge for the year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--FiniteLivedIntangibleAssetsAccumulatedAmortizationCharge_c20230101__20231231_zFv1h1QIhg6h" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated Amortization Charge for the year">149,782</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>At December 31, 2023</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iS_c20240101__20241231_zUlTYCr7v5d2" style="text-align: right" title="Accumulated Amortization, Balance">808,160</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Charge for the year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--FiniteLivedIntangibleAssetsAccumulatedAmortizationCharge_c20240101__20241231_zao9UwTwg4cf" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated Amortization Charge for the year">149,782</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; padding-bottom: 1pt">At December 31, 2024</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td id="xdx_985_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iE_c20240101__20241231_zIkVmxznM9Qj" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right" title="Accumulated Amortization, Balance">957,942</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Carrying amount</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">At December 31, 2023</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_c20231231_zHEIdVoczyhc" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount">2,691,967</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; padding-bottom: 2.5pt">At December 31, 2024</td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left"> </td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_c20241231_zwAqHDOyVpAd" style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right" title="Carrying amount">2,542,185</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> </table> Balance Sheets December 31, 2024 <p id="xdx_899_eus-gaap--ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock_zQs7s8FYajha" style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt">The following table presents the effect of the restatement adjustments on the balance sheet as of December 31, 2024: SCHEDULE OF RESTATEMENT ADJUSTMENTS FINANCIAL STATEMENT <table cellpadding="0" cellspacing="0" id="xdx_307_134_ze1WN2QXX1d2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONSOLIDATED BALANCE SHEETS (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" id="xdx_493_20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zXaXYWRXse3d" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">As Previously Reported</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Adjustment Reference</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" id="xdx_499_20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zVdcf4CYRCBd" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Adjustment Amount</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" id="xdx_491_20241231_zb75AFgu7DXk" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> As Restated</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_400_eus-gaap--AssetsAbstract_iB_z6ETclt0jSTd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; font-weight: bold">ASSETS</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--AssetsCurrentAbstract_i01B_z8allp1hPCl4" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Current Assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--Cash_i02I_maACzmpn_zoDQgNSLOteg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 44%">Cash</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">62,547</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right" title="Cash">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">62,547</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--ShortTermInvestments_i02I_maACzmpn_zZQKezF9VDqe" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Investments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,549</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">A</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,549</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">77,098</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--PrepaidExpenseAndOtherAssetsCurrent_i02I_maACzmpn_z199KPlmq6Na" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Prepaid expense and other current assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">604,368</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">B</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="Prepaid expense and other current assets">(523,102</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">81,266</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--AssetsCurrent_i02TI_mtACzmpn_maAzLMu_zV8iEbpfNvzi" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Total Current Assets</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">705,464</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">A+B</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(484,553</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">220,911</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--AssetsNoncurrentAbstract_i01_zcOpHV4xOPJ3" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Non-current Assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--PropertyPlantAndEquipmentNet_i02I_maANzl7f_zMLZtroBDFGc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Property and equipment, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,285</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,285</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--IntangibleAssetsNetExcludingGoodwill_i02I_maANzl7f_zh8JRUOvlG1e" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Intangible asset, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,542,185</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,542,185</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--AssetsNoncurrent_i01TI_mtANzl7f_maAzLMu_zd8wrmgSoaIc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Total Non-current Assets</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,549,470</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,549,470</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--Assets_i01TI_mtAzLMu_zIhXCKVonxf2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Total Assets</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">3,254,934</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">A+B</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">(484,553</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">2,770,381</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">LIABILITIES AND STOCKHOLDERS’ DEFICIT</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesCurrentAbstract_i01B_zv9yD3l1C7kh" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Current Liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_i02I_maLCzEaE_zLLGsaHEVcTk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accounts payable and accrued liabilities</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3,119,281</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(16,027</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3,103,254</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OtherLiabilitiesCurrent_i02I_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--NonrelatedPartyMember_zJ1AMlekI3X6" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Other current liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">500,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">500,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--NotesPayableCurrent_i02I_maLCzEaE_zd85Hgw6kcDa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible notes payable – related party</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LoansPayableCurrent_i02I_maLCzEaE_zhCEi1p8XFE3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Loan payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">845,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">C</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(845,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--OtherLiabilitiesCurrent_i02I_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_maLCzEaE_z1QguXfhqJp2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Due to related party</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,445</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,445</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LiabilitiesCurrent_i02TI_mtLCzEaE_maLz1Ba_zKzYNWu2pav5" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Total Current Liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">4,571,726</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(861,027</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">3,710,699</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LiabilitiesNoncurrentAbstract_i01B_zCt9Ea4XL6s2" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Non-current Liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--NotesPayable_i02I_maLNzggd_zxL31NqBwdna" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible notes payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,585,004</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">C</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">845,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,430,004</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LiabilitiesNoncurrent_i02TI_mtLNzggd_maLz1Ba_zzFb6PXSDZW1" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Total Non-current Liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,585,004</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">845,000</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,430,004</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--Liabilities_i01TI_mtLz1Ba_maLASEzSrE_zxQYDKJDLPM8" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Total Liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">6,156,730</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">D</td><td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(16,027</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">6,140,703</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Stockholders’ Equity (Deficit):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--PreferredStockValue_i02I_zDu23hD4X5Q9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Preferred stock, $0.001 par value, 5,000,000 shares authorized, 40,000 shares to be issued</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable_i02NI_di_msSEzfFb_z5ciZd5yWbvd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Preferred stocks subscription receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">E</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(40</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(40</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--CommonStockValue_i02I_maSEzfFb_znnFaUzNqVDb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Common stock, $0.001 par value, 100,000,000 shares authorized; 28,546,834 issued and outstanding</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">28,547</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">28,547</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--AdditionalPaidInCapital_i02I_maSEzfFb_zy5VPtMJGash" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Additional paid-in capital</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,396,053</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,396,053</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--RetainedEarningsAccumulatedDeficit_i02I_maSEzfFb_z9D7W5rpotja" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accumulated deficit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,326,436</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(468,486</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,794,922</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--StockholdersEquity_i02TI_pp0p0_mtSEzfFb_maLASEzSrE_zFdHoaobzHI2" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total Stockholders’ Equity (Deficit)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,901,796</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(468,526</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,370,322</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--LiabilitiesAndStockholdersEquity_i01TI_pp0p0_mtLASEzSrE_zaJ1oE7tFG74" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Total Liabilities and Stockholders’ Equity (Deficit)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">3,254,934</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">(484,553</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">2,770,381</td><td style="font-weight: bold; text-align: left"> </td></tr> </table> Effect of Restatement on Consolidated Statements of Operations and Comprehensive Income The following table presents the effect of the restatement adjustments on the consolidated statement of operations for the year ended December 31, 2024: <table cellpadding="0" cellspacing="0" id="xdx_30D_134_zLnrTnTrzbng" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_ztFBbX4EApki" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">As Previously Reported</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Adjustment Reference</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_492_20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zBBre1bqh0Vg" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Adjustment Amount</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49B_20240101__20241231_z5bwBtxFvlC4" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">As Restated</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40B_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_maOILzsB4_ziPYUgwryvjj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; font-weight: bold">Revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingExpensesAbstract_iB_zqGStVKul9sk" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Operating expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--EmployeeBenefitsAndShareBasedCompensation_i01_maCzX5J_zk1Bukk5d9Wi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left">Salaries and Employee Benefits</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">760,954</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">760,954</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--ProfessionalFees_i01_maCzX5J_zJFQPrAGSej1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Professional fees and contractors</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">732,676</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">D</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(15,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">717,676</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_i01_maCzX5J_zjYdWkuGYL37" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation and Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">155,118</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">155,118</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--OtherOperatingExpenses_i01_maCzX5J_zs4G4NOeaVw7" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Other operating Expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">86,151</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">F</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">411,202</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">497,353</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_i01T_mtCzX5J_msOILzsB4_ztTD3eBVGrQ3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Total operating expenses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,734,899</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">-</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">396,202</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,131,101</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--OperatingIncomeLoss_iT_maILFCOzQOc_mtOILzsB4_z3TDObGsNtfd" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Income (loss) from operations</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(1,734,899</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">-</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(396,202</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(2,131,101</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--NonoperatingIncomeExpenseAbstract_iB_zhUFGgOPv1kj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Other expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--InterestExpenseNonoperating_i01N_di_msNIEzIop_zWTrNOEiZLX5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(186,700</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(186,700</td><td style="text-align: left">)</td></tr> <tr id="xdx_40C_eus-gaap--OtherNonoperatingIncomeExpense_i01_maNIEzIop_z6SU5ojPcMKf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Other income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,273</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">G</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(72,284</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,989</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--NonoperatingIncomeExpense_i01T_pp0p0_maILFCOzQOc_mtNIEzIop_zG1eNg4hQ1Tc" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Net other expense</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(79,427</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">-</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(72,284</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(151,711</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_40E_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_mtILFCOzQOc_maNILzFUg_zwJubZK1GIz8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; padding-bottom: 1pt">Loss before provision for income taxes</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(1,814,326</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(468,486</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(2,282,812</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--NetIncomeLoss_iT_mtNILzFUg_zyd3v6HGJhP5" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; padding-bottom: 1pt">Net income (loss)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(1,814,326</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(468,486</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(2,282,812</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Net income (loss) per common share: Basic and diluted</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90C_eus-gaap--EarningsPerShareBasic_pid_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zegYCJ1jKtXe" title="Net income (loss) per common share, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_909_eus-gaap--EarningsPerShareDiluted_pid_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zWyD7lOfHdz6" title="Net income (loss) per common share, Diluted">(0.06</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_907_eus-gaap--EarningsPerShareBasic_pid_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zqdIMJdVbBxh" title="Net income (loss) per common share, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_901_eus-gaap--EarningsPerShareDiluted_pid_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zJirx54JoUja" title="Net income (loss) per common share, Diluted">(0.02</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90F_eus-gaap--EarningsPerShareBasic_pid_c20240101__20241231_zpcOgfxDEPp3" title="Net income (loss) per common share, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90A_eus-gaap--EarningsPerShareDiluted_pid_c20240101__20241231_zRNeSBLdrU2c" title="Net income (loss) per common share, Diluted">(0.08</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Weighted average number of common shares outstanding: Basic and diluted</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90E_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_z1WevRrjoE15" title="Weighted average number of common shares outstanding, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90A_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zavzR3ZEvm1c" title="Weighted average number of common shares outstanding, Diluted">28,546,834</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90D_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zeGpMABc51Ud" title="Weighted average number of common shares outstanding, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_900_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zxfr8JhDmem8" title="Weighted average number of common shares outstanding, Diluted">0</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90C_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_c20240101__20241231_zutraaXcgcV7" title="Weighted average number of common shares outstanding, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_901_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_c20240101__20241231_z1Ae931byQSf" title="Weighted average number of common shares outstanding, Diluted">28,546,834</td><td style="font-weight: bold; text-align: left"> </td></tr> </table> Effect of Restatement on Stockholders’ Equity The following table summarizes the effect of the restatement on each component of stockholders’ equity as of December 31, 2024: <table cellpadding="0" cellspacing="0" id="xdx_309_134_z6PLs2RZWEIg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (Details)"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" id="xdx_49D_20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zvgvyxc9Tq15" style="border-bottom: Black 1pt solid; text-align: center">As Previously Reported</td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Adjustment Reference</td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" id="xdx_490_20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zRfWyS8VMpee" style="border-bottom: Black 1pt solid; text-align: center">Adjustment Amount</td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_49A_20241231_zwOAMbq6cV1f" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">As Restated</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td></tr> <tr id="xdx_408_eus-gaap--CommonStockValue_i02I_zjbhlSoNKHfh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left">Common Stocks</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">28,547</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">28,547</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--PreferredStockValue_i02I_z5IVySWJ2zfa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Preferred Stocks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable_i02NI_di_zwRcQg33xrud" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Preferred stocks subscription receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(40</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(40</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--AdditionalPaidInCapital_i02I_zMDy09T8rN07" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Additional paid-in capital</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,396,053</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,396,053</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accumulated other comprehensive income (loss)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NetIncomeLoss_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zZKuLOQr8Kkb" style="text-align: right" title="Accumulated other comprehensive income (loss)">(1,814,326</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--NetIncomeLoss_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zwIhnawwVzO6" style="text-align: right" title="Accumulated other comprehensive income (loss)">(468,486</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NetIncomeLoss_c20240101__20241231_zleHglJkrs6e" style="text-align: right" title="Accumulated other comprehensive income (loss)">(2,282,812</td><td style="text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--RetainedEarningsAccumulatedDeficit_i02I_zd4P7NNRaTXi" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Accumulated deficit</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(8,326,436</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(468,486</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(8,794,922</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40D_eus-gaap--StockholdersEquity_i02TI_pp0p0_zEVzCtqnMdZd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; padding-bottom: 1pt">Total Stockholders’ Equity (Deficit)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(2,901,796</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(468,526</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(3,370,322</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td></tr> </table> Nature of Restatement Adjustments Adjustment A – Corrects the Issuance of Additional Shares We have corrected the second issuance of 96,250,000 common shares of Clontarf Energy per our contract. The Company did not account for the shares as they were not received but should have been recorded with a value of $38,549. Adjustment B - Write-off of Uncollectable Receivable The Company issued a series of loans that are deemed uncollectable with principal total of $437,597 and $85,505 interest. Adjustment C - Extension of Due Date of loans The extension of due date of loans resulting of reclassifying into Non-Current Liability Adjustment D - Reversal of Over Accrual of Accounting Fee The Company reversed an over accrual of accounting fee of $15,000 from an agreement that was previously cancelled and over payroll accrual of $1,027 Adjustment E - Recording of Subscription Receivables The Company cancelled subscription agreements of preferred shares as the subscription agreements were not executed and payment was not received. Adjustment F – Reclassification of Operating Expense Write-Off $437,597 subtracting $26,395 on Unrealized Loss on Investment, previously presented in operating expenses, after adjustment it was presented in other income. Adjustment G – Change to Other Income Reversal of Interest income $85,505, recording of additional shares $38,549 and reclassification of $26,395 on Unrealized Loss on Investment, adjustment on preferred shares $40 and payroll $1,027

<p id="xdx_896_eus-gaap--ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock_zWsljxxFSXw5" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">SCHEDULE OF FINITE LIVED INTANGIBLE ASSET <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 80%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; font-weight: bold">Intangible Asset</td><td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">iTDE Technology</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 76%">At December 31, 2022</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_984_eus-gaap--FiniteLivedIntangibleAssetsGross_iS_c20230101__20231231_z28QOb5o4Wo4" style="width: 20%; text-align: right" title="Intangible Asset Balance">3,500,127</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--FinitelivedIntangibleAssetsAcquired1_c20230101__20231231_z9AWPGKF5Wt6" style="text-align: right" title="Intangible Asset Additions">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1pt">Transfers</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--FinitelivedIntangibleAssetsTransfers_c20230101__20231231_zobwjX70DLl7" style="border-bottom: Black 1pt solid; text-align: right" title="Intangible Asset Transfers">-</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>At December 31, 2023</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--FiniteLivedIntangibleAssetsGross_iS_c20240101__20241231_zXVRbYakhrG7" style="text-align: right" title="Intangible Asset Balance">3,500,127</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--FinitelivedIntangibleAssetsAcquired1_c20240101__20241231_zYdoqcAhQC38" style="text-align: right" title="Intangible Asset Additions">-</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1pt">Disposals</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_980_ecustom--FinitelivedIntangibleAssetsDisposals_c20240101__20241231_z4op1TMaLsPg" style="border-bottom: Black 1pt solid; text-align: right" title="Intangible Asset Disposals">-</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; padding-bottom: 1pt">At December 31, 2024</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td id="xdx_98C_eus-gaap--FiniteLivedIntangibleAssetsGross_iE_c20240101__20241231_zQ7j6KBXH6ga" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right" title="Intangible Asset Balance">3,500,127</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Accumulated Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>At December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iS_c20230101__20231231_zbmvejxjqzj4" style="text-align: right" title="Accumulated Amortization, Balance">658,378</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Charge for the year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_985_ecustom--FiniteLivedIntangibleAssetsAccumulatedAmortizationCharge_c20230101__20231231_zFv1h1QIhg6h" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated Amortization Charge for the year">149,782</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>At December 31, 2023</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iS_c20240101__20241231_zUlTYCr7v5d2" style="text-align: right" title="Accumulated Amortization, Balance">808,160</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Charge for the year</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td id="xdx_987_ecustom--FiniteLivedIntangibleAssetsAccumulatedAmortizationCharge_c20240101__20241231_zao9UwTwg4cf" style="border-bottom: Black 1pt solid; text-align: right" title="Accumulated Amortization Charge for the year">149,782</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; padding-bottom: 1pt">At December 31, 2024</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td id="xdx_985_eus-gaap--FiniteLivedIntangibleAssetsAccumulatedAmortization_iE_c20240101__20241231_zIkVmxznM9Qj" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right" title="Accumulated Amortization, Balance">957,942</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Carrying amount</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">At December 31, 2023</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td id="xdx_982_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_c20231231_zHEIdVoczyhc" style="border-bottom: Black 2.5pt double; text-align: right" title="Carrying amount">2,691,967</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; padding-bottom: 2.5pt">At December 31, 2024</td><td style="font-weight: bold; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left"> </td><td id="xdx_987_eus-gaap--FiniteLivedIntangibleAssetsNet_iI_c20241231_zwAqHDOyVpAd" style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right" title="Carrying amount">2,542,185</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td></tr> </table>

3500127

658378

149782

808160

149782

957942

2691967

2542185

<p id="xdx_899_eus-gaap--ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock_zQs7s8FYajha" style="font: 10pt Times New Roman, Times, Serif; text-align: justify; margin-top: 0pt; margin-bottom: 0pt">The following table presents the effect of the restatement adjustments on the balance sheet as of December 31, 2024: SCHEDULE OF RESTATEMENT ADJUSTMENTS FINANCIAL STATEMENT <table cellpadding="0" cellspacing="0" id="xdx_307_134_ze1WN2QXX1d2" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONSOLIDATED BALANCE SHEETS (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: left; padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" id="xdx_493_20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zXaXYWRXse3d" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">As Previously Reported</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Adjustment Reference</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" id="xdx_499_20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zVdcf4CYRCBd" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Adjustment Amount</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="padding-bottom: 1pt; font-weight: bold"> </td> <td colspan="2" id="xdx_491_20241231_zb75AFgu7DXk" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center"> As Restated</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_400_eus-gaap--AssetsAbstract_iB_z6ETclt0jSTd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; font-weight: bold">ASSETS</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--AssetsCurrentAbstract_i01B_z8allp1hPCl4" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Current Assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--Cash_i02I_maACzmpn_zoDQgNSLOteg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 44%">Cash</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">62,547</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right" title="Cash">—</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">62,547</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--ShortTermInvestments_i02I_maACzmpn_zZQKezF9VDqe" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Investments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,549</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">A</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,549</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">77,098</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--PrepaidExpenseAndOtherAssetsCurrent_i02I_maACzmpn_z199KPlmq6Na" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Prepaid expense and other current assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">604,368</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">B</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right" title="Prepaid expense and other current assets">(523,102</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">81,266</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--AssetsCurrent_i02TI_mtACzmpn_maAzLMu_zV8iEbpfNvzi" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Total Current Assets</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">705,464</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">A+B</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(484,553</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">220,911</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--AssetsNoncurrentAbstract_i01_zcOpHV4xOPJ3" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Non-current Assets:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--PropertyPlantAndEquipmentNet_i02I_maANzl7f_zMLZtroBDFGc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Property and equipment, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,285</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">7,285</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--IntangibleAssetsNetExcludingGoodwill_i02I_maANzl7f_zh8JRUOvlG1e" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Intangible asset, net</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,542,185</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,542,185</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--AssetsNoncurrent_i01TI_mtANzl7f_maAzLMu_zd8wrmgSoaIc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Total Non-current Assets</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,549,470</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,549,470</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--Assets_i01TI_mtAzLMu_zIhXCKVonxf2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Total Assets</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">3,254,934</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">A+B</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">(484,553</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">2,770,381</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">LIABILITIES AND STOCKHOLDERS’ DEFICIT</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--LiabilitiesCurrentAbstract_i01B_zv9yD3l1C7kh" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Current Liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eus-gaap--AccountsPayableAndAccruedLiabilitiesCurrent_i02I_maLCzEaE_zLLGsaHEVcTk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accounts payable and accrued liabilities</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3,119,281</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(16,027</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3,103,254</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--OtherLiabilitiesCurrent_i02I_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--NonrelatedPartyMember_zJ1AMlekI3X6" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Other current liabilities</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">500,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">500,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--NotesPayableCurrent_i02I_maLCzEaE_zd85Hgw6kcDa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible notes payable – related party</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--LoansPayableCurrent_i02I_maLCzEaE_zhCEi1p8XFE3" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Loan payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">845,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">C</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(845,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--OtherLiabilitiesCurrent_i02I_hus-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember_maLCzEaE_z1QguXfhqJp2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Due to related party</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,445</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,445</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LiabilitiesCurrent_i02TI_mtLCzEaE_maLz1Ba_zKzYNWu2pav5" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Total Current Liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">4,571,726</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(861,027</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">3,710,699</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--LiabilitiesNoncurrentAbstract_i01B_zCt9Ea4XL6s2" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Non-current Liabilities:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eus-gaap--NotesPayable_i02I_maLNzggd_zxL31NqBwdna" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Convertible notes payable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,585,004</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">C</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">845,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,430,004</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eus-gaap--LiabilitiesNoncurrent_i02TI_mtLNzggd_maLz1Ba_zzFb6PXSDZW1" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Total Non-current Liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,585,004</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">845,000</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,430,004</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eus-gaap--Liabilities_i01TI_mtLz1Ba_maLASEzSrE_zxQYDKJDLPM8" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Total Liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">6,156,730</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">D</td><td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(16,027</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">6,140,703</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Stockholders’ Equity (Deficit):</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--PreferredStockValue_i02I_zDu23hD4X5Q9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Preferred stock, $0.001 par value, 5,000,000 shares authorized, 40,000 shares to be issued</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eus-gaap--PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable_i02NI_di_msSEzfFb_z5ciZd5yWbvd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Preferred stocks subscription receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">E</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(40</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(40</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--CommonStockValue_i02I_maSEzfFb_znnFaUzNqVDb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Common stock, $0.001 par value, 100,000,000 shares authorized; 28,546,834 issued and outstanding</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">28,547</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">28,547</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--AdditionalPaidInCapital_i02I_maSEzfFb_zy5VPtMJGash" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Additional paid-in capital</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,396,053</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,396,053</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eus-gaap--RetainedEarningsAccumulatedDeficit_i02I_maSEzfFb_z9D7W5rpotja" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accumulated deficit</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,326,436</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(468,486</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,794,922</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--StockholdersEquity_i02TI_pp0p0_mtSEzfFb_maLASEzSrE_zFdHoaobzHI2" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Total Stockholders’ Equity (Deficit)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,901,796</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">—</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(468,526</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,370,322</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--LiabilitiesAndStockholdersEquity_i01TI_pp0p0_mtLASEzSrE_zaJ1oE7tFG74" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Total Liabilities and Stockholders’ Equity (Deficit)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">3,254,934</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">—</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">(484,553</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">2,770,381</td><td style="font-weight: bold; text-align: left"> </td></tr> </table> Effect of Restatement on Consolidated Statements of Operations and Comprehensive Income The following table presents the effect of the restatement adjustments on the consolidated statement of operations for the year ended December 31, 2024: <table cellpadding="0" cellspacing="0" id="xdx_30D_134_zLnrTnTrzbng" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_491_20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_ztFBbX4EApki" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">As Previously Reported</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Adjustment Reference</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_492_20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zBBre1bqh0Vg" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">Adjustment Amount</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" id="xdx_49B_20240101__20241231_z5bwBtxFvlC4" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">As Restated</td><td style="text-align: center; padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr id="xdx_40B_eus-gaap--RevenueFromContractWithCustomerExcludingAssessedTax_maOILzsB4_ziPYUgwryvjj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; font-weight: bold">Revenues</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eus-gaap--OperatingExpensesAbstract_iB_zqGStVKul9sk" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Operating expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--EmployeeBenefitsAndShareBasedCompensation_i01_maCzX5J_zk1Bukk5d9Wi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left">Salaries and Employee Benefits</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">760,954</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">760,954</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eus-gaap--ProfessionalFees_i01_maCzX5J_zJFQPrAGSej1" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Professional fees and contractors</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">732,676</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">D</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(15,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">717,676</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eus-gaap--DepreciationAndAmortization_i01_maCzX5J_zjYdWkuGYL37" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation and Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">155,118</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">155,118</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--OtherOperatingExpenses_i01_maCzX5J_zs4G4NOeaVw7" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Other operating Expenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">86,151</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">F</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">411,202</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">497,353</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eus-gaap--OperatingExpenses_i01T_mtCzX5J_msOILzsB4_ztTD3eBVGrQ3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Total operating expenses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,734,899</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">-</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">396,202</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,131,101</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_402_eus-gaap--OperatingIncomeLoss_iT_maILFCOzQOc_mtOILzsB4_z3TDObGsNtfd" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Income (loss) from operations</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(1,734,899</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">-</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(396,202</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(2,131,101</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--NonoperatingIncomeExpenseAbstract_iB_zhUFGgOPv1kj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Other expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eus-gaap--InterestExpenseNonoperating_i01N_di_msNIEzIop_zWTrNOEiZLX5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(186,700</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(186,700</td><td style="text-align: left">)</td></tr> <tr id="xdx_40C_eus-gaap--OtherNonoperatingIncomeExpense_i01_maNIEzIop_z6SU5ojPcMKf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Other income</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">107,273</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">G</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(72,284</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,989</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eus-gaap--NonoperatingIncomeExpense_i01T_pp0p0_maILFCOzQOc_mtNIEzIop_zG1eNg4hQ1Tc" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Net other expense</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(79,427</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">-</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(72,284</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(151,711</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_40E_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_mtILFCOzQOc_maNILzFUg_zwJubZK1GIz8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; padding-bottom: 1pt">Loss before provision for income taxes</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(1,814,326</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(468,486</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(2,282,812</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_409_eus-gaap--NetIncomeLoss_iT_mtNILzFUg_zyd3v6HGJhP5" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left; padding-bottom: 1pt">Net income (loss)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(1,814,326</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(468,486</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(2,282,812</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Net income (loss) per common share: Basic and diluted</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90C_eus-gaap--EarningsPerShareBasic_pid_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zegYCJ1jKtXe" title="Net income (loss) per common share, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_909_eus-gaap--EarningsPerShareDiluted_pid_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zWyD7lOfHdz6" title="Net income (loss) per common share, Diluted">(0.06</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_907_eus-gaap--EarningsPerShareBasic_pid_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zqdIMJdVbBxh" title="Net income (loss) per common share, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_901_eus-gaap--EarningsPerShareDiluted_pid_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zJirx54JoUja" title="Net income (loss) per common share, Diluted">(0.02</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90F_eus-gaap--EarningsPerShareBasic_pid_c20240101__20241231_zpcOgfxDEPp3" title="Net income (loss) per common share, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90A_eus-gaap--EarningsPerShareDiluted_pid_c20240101__20241231_zRNeSBLdrU2c" title="Net income (loss) per common share, Diluted">(0.08</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Weighted average number of common shares outstanding: Basic and diluted</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90E_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_z1WevRrjoE15" title="Weighted average number of common shares outstanding, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90A_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zavzR3ZEvm1c" title="Weighted average number of common shares outstanding, Diluted">28,546,834</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90D_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zeGpMABc51Ud" title="Weighted average number of common shares outstanding, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_900_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zxfr8JhDmem8" title="Weighted average number of common shares outstanding, Diluted">0</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_90C_eus-gaap--WeightedAverageNumberOfSharesOutstandingBasic_pid_c20240101__20241231_zutraaXcgcV7" title="Weighted average number of common shares outstanding, Basic"><span class="xdx_phnt_RGlzY2xvc3VyZSAtIENPTlNPTElEQVRFRCBTVEFURU1FTlRTIE9GIE9QRVJBVElPTlMgQU5EIENPTVBSRUhFTlNJVkUgSU5DT01FIChEZXRhaWxzKQA_" id="xdx_901_eus-gaap--WeightedAverageNumberOfDilutedSharesOutstanding_pid_c20240101__20241231_z1Ae931byQSf" title="Weighted average number of common shares outstanding, Diluted">28,546,834</td><td style="font-weight: bold; text-align: left"> </td></tr> </table> Effect of Restatement on Stockholders’ Equity The following table summarizes the effect of the restatement on each component of stockholders’ equity as of December 31, 2024: <table cellpadding="0" cellspacing="0" id="xdx_309_134_z6PLs2RZWEIg" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (Details)"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" id="xdx_49D_20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zvgvyxc9Tq15" style="border-bottom: Black 1pt solid; text-align: center">As Previously Reported</td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">Adjustment Reference</td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center"> </td> <td colspan="2" id="xdx_490_20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zRfWyS8VMpee" style="border-bottom: Black 1pt solid; text-align: center">Adjustment Amount</td><td style="padding-bottom: 1pt; text-align: center"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_49A_20241231_zwOAMbq6cV1f" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">As Restated</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td></tr> <tr id="xdx_408_eus-gaap--CommonStockValue_i02I_zjbhlSoNKHfh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left">Common Stocks</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">28,547</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">28,547</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_404_eus-gaap--PreferredStockValue_i02I_z5IVySWJ2zfa" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Preferred Stocks</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">40</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eus-gaap--PreferredStockSharesSubscribedButUnissuedSubscriptionsReceivable_i02NI_di_zwRcQg33xrud" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Preferred stocks subscription receivables</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(40</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(40</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_eus-gaap--AdditionalPaidInCapital_i02I_zMDy09T8rN07" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Additional paid-in capital</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,396,053</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,396,053</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Accumulated other comprehensive income (loss)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NetIncomeLoss_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zZKuLOQr8Kkb" style="text-align: right" title="Accumulated other comprehensive income (loss)">(1,814,326</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--NetIncomeLoss_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zwIhnawwVzO6" style="text-align: right" title="Accumulated other comprehensive income (loss)">(468,486</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NetIncomeLoss_c20240101__20241231_zleHglJkrs6e" style="text-align: right" title="Accumulated other comprehensive income (loss)">(2,282,812</td><td style="text-align: left">)</td></tr> <tr id="xdx_400_eus-gaap--RetainedEarningsAccumulatedDeficit_i02I_zd4P7NNRaTXi" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Accumulated deficit</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(8,326,436</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">-</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(468,486</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(8,794,922</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr id="xdx_40D_eus-gaap--StockholdersEquity_i02TI_pp0p0_zEVzCtqnMdZd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left; padding-bottom: 1pt">Total Stockholders’ Equity (Deficit)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(2,901,796</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">-</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(468,526</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: bold; text-align: right">(3,370,322</td><td style="padding-bottom: 1pt; font-weight: bold; text-align: left">)</td></tr> </table>

62547

38549

77098

604368

-523102

81266

705464

-484553

220911

7285

2542185

2549470

3254934

-484553

2770381

3119281

-16027

3103254

500000

845000

-845000

107445

4571726

-861027

3710699

1585004

845000

2430004

1585004

845000

2430004

6156730

-16027

6140703

0.001

5000000

40000

0.001

100000000

28546834

28547

5396053

-8326436

-468486

-8794922

-2901796

-468526

-3370322

3254934

-484553

2770381

760954

732676

-15000

717676

155118

86151 411202 497353

1734899

396202

2131101

-1734899

-396202

-2131101

186700

107273

-72284

34989

-79427

-72284

-151711

-1814326

-468486

-2282812

-1814326

-468486

-2282812

-0.06

-0.02

-0.08

28546834

28547

5396053

-1814326

-468486

-2282812

-8326436

-468486

-8794922

-2901796

-468526

-3370322

96250000

38549

437597

85505

15000

1027

437597

26395

85505

38549

26395

1027

<p id="xdx_805_eus-gaap--AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock_z66oDROpvLF9" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">NOTE 6 - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES At December 31, 2024, accounts payable and accrued liabilities were $3,103,254, and amounts due to related parties were $107,445. At December 31, 2023, the corresponding balances were $2,443,207 and $32,238, respectively. The total for 2024 comprises as follows: Amounts deferred by agreement with senior employees: $1,498,893 Amounts deferred by agreement with senior consultants $652,278 Amounts deferred by agreement with certain professionals $545,000 Other accounts payable $165,136 Other accrued liabilities $241,947. Accounts payable and accrued liabilities mainly are accrued professional fees and accrued payroll. The increase in the accrued liabilities results partially from payroll payable and payable to contractors.

3103254

107445

2443207

32238

1498893

652278

545000

165136

241947

NOTE 7 – DEFERRED INCOME During the first Quarter of fiscal year 2023, the Company signed a Partnership Agreement that called for the payment by the Company’s contractual partner of an amount of $500,000 as a condition precedent to the entry into force of the said agreement. This payment was to secure for the benefit of the partnership, the rights to use iTDE Technology for the extraction of lithium in Bolivia. The income was recorded in the financial statements as deferred revenue, however, there is no expectation that the amount received will be repaid since it is expended for the use of the Company’s intellectual property. As of December 31, 2024, the $500,000 remains deferred income.

500000

NOTE 8 – CONVERTIBLE NOTES – SERIES “F” NOTES During the first 3 quarters of 2024, the Company issued a total of 20 new Series “F” convertible promissory notes (Series “F” Notes”) to finance its operations with aggregate amount of $1,585,004. The Series “F” has a maximum total authorized amount of $<span id="xdx_90A_eus-gaap--StockIssuedDuringPeriodValueNewIssues_pn6n6_c20240101__20240331__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_zT0q6wXYxx09" title="Authorized amount"><span id="xdx_908_eus-gaap--StockIssuedDuringPeriodValueNewIssues_pn6n6_c20240401__20240630__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_zCU8K3skpAKb" title="Authorized amount"><span id="xdx_907_eus-gaap--StockIssuedDuringPeriodValueNewIssues_pn6n6_c20240701__20240930__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_zKN4c4n7zZNj" title="Authorized amount">3 million. Series “F” Notes mature in 24 months from issuance, if not earlier converted into shares of common stock of the Company at $1.25 per share (“Conversion Price”). The Company has the right to force conversion of both principal and interest then due on the Series “F” Notes at any time prior to maturity at the Conversion Price, provided however, (i) the Company shall have completed a successful registration statement for the underlying shares and (ii) the Company’s stock is trading above $2.50 per share for 10 trading days. The Series “F” Notes pay <span id="xdx_902_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20240331__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_z3D2xC0aME55" title="Interest rate"><span id="xdx_90D_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20240630__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_zgqeEFKNa4mc" title="Interest rate"><span id="xdx_908_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_pid_dp_uPure_c20240930__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_zmONNbBTaEB2" title="Interest rate">10% interest per annum due at maturity or if earlier converted, up to the conversion date. The following Series “F” Notes were issued: SCHEDULE OF CONVERTIBLE NOTES ISSUED <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; padding-bottom: 1pt; font-weight: bold; text-align: center">Seq#</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Loan Holder</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Principal Amount</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Issue Date</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Maturity Date</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Current</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Non Current</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 6%; text-align: center">1</td><td style="width: 2%"> </td> <td style="width: 26%; text-align: left">Arastou Mahjoory</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_z4uFXxRqflq9" style="width: 10%; text-align: right" title="Principal amount">65,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td id="xdx_982_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zRQCfiXPA3Yg" style="text-align: center; width: 10%" title="Isuance date">02/20/2024</td><td style="width: 2%"> </td> <td id="xdx_981_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zKsEBKjWJnn3" style="text-align: center; width: 10%" title="Maturity date">12/31/2026</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zJE58uIgZKj1" style="width: 10%; text-align: right" title="Notes payable current">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zycWsMdt1BR1" style="width: 10%; text-align: right" title="Notes payable non current">65,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_ztyScIMiKyz2" style="text-align: right" title="Principal amount">25,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_984_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_z9hmJkaYkD05" style="text-align: center" title="Isuance date">02/21/2024</td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zuaycPvvgZid" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zytKaQq2dgZ7" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zDmOvOTsW4Wj" style="text-align: right" title="Notes payable non current">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">3</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zCEnRFxBWQDa" style="text-align: right" title="Principal amount">25,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_981_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zOn90ezsIJVi" style="text-align: center" title="Isuance date">02/23/2024</td><td> </td> <td id="xdx_98B_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zc68rhlXJ2u1" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zbHArjTLoR3l" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zapBjmxZ6UUl" style="text-align: right" title="Notes payable non current">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">4</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zyVuiREubwwh" style="text-align: right" title="Principal amount">50,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_982_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zOFQKTE7rQb" style="text-align: center" title="Isuance date">03/20/2024</td><td> </td> <td id="xdx_98E_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zQkxvD8uvql5" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zCW1HBaUsh11" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_znR4c7KyDPx2" style="text-align: right" title="Notes payable non current">50,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">5</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zhu6Ut7NXL04" style="text-align: right" title="Principal amount">200,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_989_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_z1wyHvpBqbJd" style="text-align: center" title="Isuance date">03/28/2024</td><td> </td> <td id="xdx_98B_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zsVprFJnofD2" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zW24CGNwOtVd" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zQgXfdD4Svo9" style="text-align: right" title="Notes payable non current">200,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">6</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zWK9MRF7AFha" style="text-align: right" title="Principal amount">250,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98E_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zaZCBVpO5Ge6" style="text-align: center" title="Isuance date">04/03/2024</td><td> </td> <td id="xdx_98A_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zAmo0eCXlAD7" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zYSrC0E1Lfbj" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zEKZBw2mbi09" style="text-align: right" title="Notes payable non current">250,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">7</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zYdSdAg6fI5l" style="text-align: right" title="Principal amount">100,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_989_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zbhou0s7Trpe" style="text-align: center" title="Isuance date">04/18/2024</td><td> </td> <td id="xdx_983_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_z19RN0YEFAqh" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zuJgwol1INc6" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_z9MFdwmXnUOi" style="text-align: right" title="Notes payable non current">100,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">8</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zCn5t5VsXbFl" style="text-align: right" title="Principal amount">174,004</td><td style="text-align: left"> </td><td> </td> <td id="xdx_987_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zFY2gYIMBDBd" style="text-align: center" title="Isuance date">05/15/2024</td><td> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zfPJEmy0R3N9" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zjntyHjmAJhc" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zKiKxcMI0VIc" style="text-align: right" title="Notes payable non current">174,004</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">9</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zn7PV0emcPN7" style="text-align: right" title="Principal amount">75,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98C_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_z288ZRaoLrub" style="text-align: center" title="Isuance date">05/16/2024</td><td> </td> <td id="xdx_98D_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zJbK6HNvvR16" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zPX2VzPe8Xs9" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zFQbBlAhBqje" style="text-align: right" title="Notes payable non current">75,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">10</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTenMember_zCCUolXkLPuh" style="text-align: right" title="Principal amount">25,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_980_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTenMember_zvWFcduvc765" style="text-align: center" title="Isuance date">05/17/2024</td><td> </td> <td id="xdx_987_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTenMember_zgmYKQplqAv8" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTenMember_zhQ2A9VfTdeh" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTenMember_z4Ps8KVtyj6" style="text-align: right" title="Notes payable non current">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">11</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderElevenMember_zOUMwHy6aZig" style="text-align: right" title="Principal amount">25,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_985_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderElevenMember_zcU4qlHnykK8" style="text-align: center" title="Isuance date">05/22/2024</td><td> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderElevenMember_znpSRYqp5Tnh" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderElevenMember_zMQtiBJgeSC6" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderElevenMember_zF9MQlwGamte" style="text-align: right" title="Notes payable non current">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">12</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwelveMember_zwusmiIY6VQe" style="text-align: right" title="Principal amount">70,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_980_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwelveMember_z10CwzjIq6Ng" style="text-align: center" title="Isuance date">07/16/2024</td><td> </td> <td id="xdx_988_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwelveMember_zEqCM5x4sy28" style="text-align: center" title="Maturity date">07/16/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwelveMember_zObBWZ3NTxv5" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwelveMember_zIJ9dxTt02fb" style="text-align: right" title="Notes payable non current">70,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">13</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThirteenMember_zXy7pYFl77vh" style="text-align: right" title="Principal amount">20,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_988_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThirteenMember_zP9LSUvhWbg9" style="text-align: center" title="Isuance date">08/09/2024</td><td> </td> <td id="xdx_98E_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThirteenMember_zIOjwMvSeD05" style="text-align: center" title="Maturity date">08/08/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThirteenMember_zDYliX5BN8Tl" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThirteenMember_zFsMBZuKIpV1" style="text-align: right" title="Notes payable non current">20,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">14</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourteenMember_zmeNoe8sud29" style="text-align: right" title="Principal amount">6,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98C_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourteenMember_zq95yARLBbj9" style="text-align: center" title="Isuance date">08/23/2024</td><td> </td> <td id="xdx_98A_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourteenMember_zrppORS2jpf3" style="text-align: center" title="Maturity date">08/22/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourteenMember_zDr0DHNVr7Zk" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourteenMember_zF7fo2eLSaJ1" style="text-align: right" title="Notes payable non current">6,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">15</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFifteenMember_zCbo3Fv1t6pj" style="text-align: right" title="Principal amount">5,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_981_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFifteenMember_z5gAxaUpTkQ9" style="text-align: center" title="Isuance date">08/16/2024</td><td> </td> <td id="xdx_989_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFifteenMember_zWHcq6OaqFXa" style="text-align: center" title="Maturity date">08/15/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFifteenMember_zoO9nhXEvGZk" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFifteenMember_zEbyOGY1LUS7" style="text-align: right" title="Notes payable non current">5,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">16</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixteenMember_z2lPSRFNNT86" style="text-align: right" title="Principal amount">30,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98D_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixteenMember_zwm2XaVX7eU3" style="text-align: center" title="Isuance date">08/30/2024</td><td> </td> <td id="xdx_984_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixteenMember_zXstIIwE8pz5" style="text-align: center" title="Maturity date">8/29/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixteenMember_zTwIQQg5xrFf" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixteenMember_z4GP64HmHU26" style="text-align: right" title="Notes payable non current">30,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">17</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSeventeenMember_z48sb9A4XwNb" style="text-align: right" title="Principal amount">55,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_989_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSeventeenMember_zIMSLY0Zrka9" style="text-align: center" title="Isuance date">09/24/2024</td><td> </td> <td id="xdx_989_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSeventeenMember_zgABA3spTeU4" style="text-align: center" title="Maturity date">09/23/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSeventeenMember_zlzKdjnBbqw1" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSeventeenMember_zMnZbPN7qBxi" style="text-align: right" title="Notes payable non current">55,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">18</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightteenMember_zyCWtXrQGpb7" style="text-align: right" title="Principal amount">20,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_987_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightteenMember_zl2zjDU3SJxh" style="text-align: center" title="Isuance date">09/30/2024</td><td> </td> <td id="xdx_98E_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightteenMember_zMwRlBMY8h3l" style="text-align: center" title="Maturity date">09/29/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightteenMember_zGfu0HvXUhm8" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightteenMember_z4N1DUnOMo4k" style="text-align: right" title="Notes payable non current">20,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">19</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineteenMember_zXOhUYMbCma9" style="text-align: right" title="Principal amount">165,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineteenMember_zF4MG9cFHDG9" style="text-align: center" title="Isuance date">10/16/2024</td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineteenMember_zoWDOi67cEe2" style="text-align: center" title="Maturity date">10/15/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineteenMember_zUIM7ukHfWTh" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineteenMember_zdgzCKbf70Mb" style="text-align: right" title="Notes payable non current">165,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">20</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwentyMember_zdcTDnrZtOS6" style="text-align: right" title="Principal amount">200,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98B_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwentyMember_zbCgMbO0SLLc" style="text-align: center" title="Isuance date">11/18/2024</td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwentyMember_z7D15j5QPvfb" style="text-align: center" title="Maturity date">11/17/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwentyMember_z4CVdhPOU357" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwentyMember_zllGLUxlK1L6" style="text-align: right" title="Notes payable non current">200,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold">Total</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_989_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zp7OSpuoP5Ta" style="font-weight: bold; text-align: right" title="Principal amount">1,585,004</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_982_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zuSHBrbvn9id" style="font-weight: bold; text-align: right" title="Notes payable current">-</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_98A_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_znH2SPru8Ppf" style="font-weight: bold; text-align: right" title="Notes payable non current">1,585,004</td><td style="font-weight: bold; text-align: left"> </td></tr> </table> On February 20, 2024, a Series “F” Note with a face value of $65,000 issued to a non-related third-party shareholder that will mature February 19, 2026. On February 20, 2026, Note extended until December 31, 2026. On February 21, 2024, a Series “F” Note with a face value of $25,000 issued to a non-related third-party shareholder that will mature February 20, 2026. On February 20, 2026, Note extended until December 31, 2026. On February 23, 2024, a Series “F” Note with a face value of $25,000 issued to a non-related third-party shareholder that will mature February 22, 2026. On February 23, 2026, Note extended until December 31, 2026. On March 20, 2024, a Series “F” Note with a face value of $50,000 issued to a non-related third-party shareholder that will mature March 19, 2026. On March 20, 2026, Note extended until December 31, 2026. On March 28, 2024, a Series “F” Note with a face value of $200,000 issued to a non-related third-party shareholder that will mature March 27, 2026. On March 27, 2026, Note extended until December 31, 2026. On April 3, 2024, a Series “F” Note with a face value of $250,000 issued to a non-related third-party shareholder that will mature April 2, 2026. On April 3, 2026, Note extended until December 31, 2026. On May 15, 2024, a Series “F” Note with a face value of $174,004 issued to a non-related third-party shareholder that will mature May 14, 2026. On May 14, 2026, Note extended until December 31, 2026. On May 16, 2024, a Series “F” Note with a face value of $75,000 issued to a non-related third-party shareholder that will mature May 15, 2026. On May 16, 2026, Note extended until December 31, 2026. On May 17, 2024, a Series “F” Note with a face value of $25,000 issued to a non-related third-party shareholder that will mature May 17, 2026. On May 17, 2026, Note extended until December 31, 2026. On April 18, 2024, a Series “F” Note with a face value of $100,000 issued to a non-related third-party shareholder that will mature April 18, 2026. On June 2, 2026, Note extended until December 31, 2026. On May 22, 2024, a Series “F” Note with a face value of $25,000 issued to a non-related third-party shareholder that will mature May 21, 2026. On May 22, 2026, Note extended until December 31, 2026. On July 16, 2024, a Series “F” Note with a face value of $70,000 issued to a non-related third-party shareholder that will mature July 15, 2026. On August 9, 2024, a Series “F” Note with a face value of $20,000 issued to a non-related third-party shareholder that will mature August 8, 2026. On August 16, 2024, a Series “F” Note with a face value of $5,000 issued to a non-related third-party shareholder that will mature August 15, 2026. On August 23, 2024, a Series “F” Note with a face value of $6,000 issued to a non-related third-party shareholder that will mature August 22, 2026. On August 30, 2024, a Series “F” Note with a face value of $30,000 issued to a non-related third-party shareholder that will mature August 29, 2026 On September 24, 2024, a Series “F” Note with a face value of $55,000 issued to a non-related third-party shareholder that will mature September 23, 2026 On September 30, 2024, a Series “F” Note with a face value of $20,000 issued to a non-related third-party shareholder that will mature September 30, 2026 On October 16, 2024, a Series “F” Note with a face value of $165,000 issued to a non-related third-party shareholder that will mature October 15, 2026 On November 18, 2024, a Series “F” Note with a face value of $200,000 issued to a non-related third-party shareholder that will mature November 17, 2026 At fiscal year end 2024, the Company recognized interest expense on its Series “F” Notes of $87,878. Series “F” NOTES issued in 2025; On January 3, 2025, a Series “F” Note with a face value of $145,000 issued to a non-related third-party shareholder will mature January 3, 2027. On April 7, 2025, a Series “F” Note with a face value of $75,000 issued to a non-related third-party shareholder will mature April 7, 2027. On April 17, 2025, a Series “F” Note with a face value of $100,000 issued to a non-related third-party shareholder will mature April 17, 2027. On May 20, 2025, a Series “F” Note with a face value of $75,000 issued to a non-related third-party shareholder will mature May 20, 2027. On May 30, 2025, a Series “F” Note with a face value of $100,000 issued to a non-related third-party shareholder will mature May 30, 2027.

1585004

3000000

1.25

2.50

0.10

SCHEDULE OF CONVERTIBLE NOTES ISSUED <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; padding-bottom: 1pt; font-weight: bold; text-align: center">Seq#</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Loan Holder</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Principal Amount</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Issue Date</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Maturity Date</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Current</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Non Current</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 6%; text-align: center">1</td><td style="width: 2%"> </td> <td style="width: 26%; text-align: left">Arastou Mahjoory</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_z4uFXxRqflq9" style="width: 10%; text-align: right" title="Principal amount">65,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td id="xdx_982_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zRQCfiXPA3Yg" style="text-align: center; width: 10%" title="Isuance date">02/20/2024</td><td style="width: 2%"> </td> <td id="xdx_981_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zKsEBKjWJnn3" style="text-align: center; width: 10%" title="Maturity date">12/31/2026</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zJE58uIgZKj1" style="width: 10%; text-align: right" title="Notes payable current">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zycWsMdt1BR1" style="width: 10%; text-align: right" title="Notes payable non current">65,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_ztyScIMiKyz2" style="text-align: right" title="Principal amount">25,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_984_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_z9hmJkaYkD05" style="text-align: center" title="Isuance date">02/21/2024</td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zuaycPvvgZid" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zytKaQq2dgZ7" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zDmOvOTsW4Wj" style="text-align: right" title="Notes payable non current">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">3</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zCEnRFxBWQDa" style="text-align: right" title="Principal amount">25,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_981_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zOn90ezsIJVi" style="text-align: center" title="Isuance date">02/23/2024</td><td> </td> <td id="xdx_98B_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zc68rhlXJ2u1" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zbHArjTLoR3l" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zapBjmxZ6UUl" style="text-align: right" title="Notes payable non current">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">4</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zyVuiREubwwh" style="text-align: right" title="Principal amount">50,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_982_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zOFQKTE7rQb" style="text-align: center" title="Isuance date">03/20/2024</td><td> </td> <td id="xdx_98E_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zQkxvD8uvql5" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zCW1HBaUsh11" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_znR4c7KyDPx2" style="text-align: right" title="Notes payable non current">50,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">5</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zhu6Ut7NXL04" style="text-align: right" title="Principal amount">200,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_989_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_z1wyHvpBqbJd" style="text-align: center" title="Isuance date">03/28/2024</td><td> </td> <td id="xdx_98B_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zsVprFJnofD2" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zW24CGNwOtVd" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zQgXfdD4Svo9" style="text-align: right" title="Notes payable non current">200,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">6</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zWK9MRF7AFha" style="text-align: right" title="Principal amount">250,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98E_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zaZCBVpO5Ge6" style="text-align: center" title="Isuance date">04/03/2024</td><td> </td> <td id="xdx_98A_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zAmo0eCXlAD7" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zYSrC0E1Lfbj" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zEKZBw2mbi09" style="text-align: right" title="Notes payable non current">250,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">7</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zYdSdAg6fI5l" style="text-align: right" title="Principal amount">100,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_989_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zbhou0s7Trpe" style="text-align: center" title="Isuance date">04/18/2024</td><td> </td> <td id="xdx_983_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_z19RN0YEFAqh" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zuJgwol1INc6" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_z9MFdwmXnUOi" style="text-align: right" title="Notes payable non current">100,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">8</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zCn5t5VsXbFl" style="text-align: right" title="Principal amount">174,004</td><td style="text-align: left"> </td><td> </td> <td id="xdx_987_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zFY2gYIMBDBd" style="text-align: center" title="Isuance date">05/15/2024</td><td> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zfPJEmy0R3N9" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zjntyHjmAJhc" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zKiKxcMI0VIc" style="text-align: right" title="Notes payable non current">174,004</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">9</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zn7PV0emcPN7" style="text-align: right" title="Principal amount">75,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98C_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_z288ZRaoLrub" style="text-align: center" title="Isuance date">05/16/2024</td><td> </td> <td id="xdx_98D_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zJbK6HNvvR16" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zPX2VzPe8Xs9" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zFQbBlAhBqje" style="text-align: right" title="Notes payable non current">75,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">10</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTenMember_zCCUolXkLPuh" style="text-align: right" title="Principal amount">25,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_980_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTenMember_zvWFcduvc765" style="text-align: center" title="Isuance date">05/17/2024</td><td> </td> <td id="xdx_987_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTenMember_zgmYKQplqAv8" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTenMember_zhQ2A9VfTdeh" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTenMember_z4Ps8KVtyj6" style="text-align: right" title="Notes payable non current">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">11</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderElevenMember_zOUMwHy6aZig" style="text-align: right" title="Principal amount">25,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_985_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderElevenMember_zcU4qlHnykK8" style="text-align: center" title="Isuance date">05/22/2024</td><td> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderElevenMember_znpSRYqp5Tnh" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderElevenMember_zMQtiBJgeSC6" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderElevenMember_zF9MQlwGamte" style="text-align: right" title="Notes payable non current">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">12</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwelveMember_zwusmiIY6VQe" style="text-align: right" title="Principal amount">70,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_980_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwelveMember_z10CwzjIq6Ng" style="text-align: center" title="Isuance date">07/16/2024</td><td> </td> <td id="xdx_988_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwelveMember_zEqCM5x4sy28" style="text-align: center" title="Maturity date">07/16/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwelveMember_zObBWZ3NTxv5" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwelveMember_zIJ9dxTt02fb" style="text-align: right" title="Notes payable non current">70,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">13</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThirteenMember_zXy7pYFl77vh" style="text-align: right" title="Principal amount">20,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_988_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThirteenMember_zP9LSUvhWbg9" style="text-align: center" title="Isuance date">08/09/2024</td><td> </td> <td id="xdx_98E_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThirteenMember_zIOjwMvSeD05" style="text-align: center" title="Maturity date">08/08/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThirteenMember_zDYliX5BN8Tl" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThirteenMember_zFsMBZuKIpV1" style="text-align: right" title="Notes payable non current">20,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">14</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourteenMember_zmeNoe8sud29" style="text-align: right" title="Principal amount">6,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98C_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourteenMember_zq95yARLBbj9" style="text-align: center" title="Isuance date">08/23/2024</td><td> </td> <td id="xdx_98A_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourteenMember_zrppORS2jpf3" style="text-align: center" title="Maturity date">08/22/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourteenMember_zDr0DHNVr7Zk" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourteenMember_zF7fo2eLSaJ1" style="text-align: right" title="Notes payable non current">6,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">15</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFifteenMember_zCbo3Fv1t6pj" style="text-align: right" title="Principal amount">5,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_981_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFifteenMember_z5gAxaUpTkQ9" style="text-align: center" title="Isuance date">08/16/2024</td><td> </td> <td id="xdx_989_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFifteenMember_zWHcq6OaqFXa" style="text-align: center" title="Maturity date">08/15/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFifteenMember_zoO9nhXEvGZk" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFifteenMember_zEbyOGY1LUS7" style="text-align: right" title="Notes payable non current">5,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">16</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixteenMember_z2lPSRFNNT86" style="text-align: right" title="Principal amount">30,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98D_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixteenMember_zwm2XaVX7eU3" style="text-align: center" title="Isuance date">08/30/2024</td><td> </td> <td id="xdx_984_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixteenMember_zXstIIwE8pz5" style="text-align: center" title="Maturity date">8/29/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixteenMember_zTwIQQg5xrFf" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixteenMember_z4GP64HmHU26" style="text-align: right" title="Notes payable non current">30,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">17</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSeventeenMember_z48sb9A4XwNb" style="text-align: right" title="Principal amount">55,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_989_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSeventeenMember_zIMSLY0Zrka9" style="text-align: center" title="Isuance date">09/24/2024</td><td> </td> <td id="xdx_989_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSeventeenMember_zgABA3spTeU4" style="text-align: center" title="Maturity date">09/23/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSeventeenMember_zlzKdjnBbqw1" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSeventeenMember_zMnZbPN7qBxi" style="text-align: right" title="Notes payable non current">55,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">18</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightteenMember_zyCWtXrQGpb7" style="text-align: right" title="Principal amount">20,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_987_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightteenMember_zl2zjDU3SJxh" style="text-align: center" title="Isuance date">09/30/2024</td><td> </td> <td id="xdx_98E_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightteenMember_zMwRlBMY8h3l" style="text-align: center" title="Maturity date">09/29/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightteenMember_zGfu0HvXUhm8" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightteenMember_z4N1DUnOMo4k" style="text-align: right" title="Notes payable non current">20,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">19</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineteenMember_zXOhUYMbCma9" style="text-align: right" title="Principal amount">165,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineteenMember_zF4MG9cFHDG9" style="text-align: center" title="Isuance date">10/16/2024</td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineteenMember_zoWDOi67cEe2" style="text-align: center" title="Maturity date">10/15/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineteenMember_zUIM7ukHfWTh" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineteenMember_zdgzCKbf70Mb" style="text-align: right" title="Notes payable non current">165,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">20</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwentyMember_zdcTDnrZtOS6" style="text-align: right" title="Principal amount">200,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98B_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwentyMember_zbCgMbO0SLLc" style="text-align: center" title="Isuance date">11/18/2024</td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwentyMember_z7D15j5QPvfb" style="text-align: center" title="Maturity date">11/17/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwentyMember_z4CVdhPOU357" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwentyMember_zllGLUxlK1L6" style="text-align: right" title="Notes payable non current">200,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold">Total</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_989_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zp7OSpuoP5Ta" style="font-weight: bold; text-align: right" title="Principal amount">1,585,004</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_982_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_zuSHBrbvn9id" style="font-weight: bold; text-align: right" title="Notes payable current">-</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_98A_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--ScenarioPreviouslyReportedMember_znH2SPru8Ppf" style="font-weight: bold; text-align: right" title="Notes payable non current">1,585,004</td><td style="font-weight: bold; text-align: left"> </td></tr> </table>

65000

2024-02-20

2026-12-31

65000

25000

2024-02-21

2026-12-31

25000

2024-02-23

2026-12-31

25000

50000

2024-03-20

2026-12-31

50000

200000

2024-03-28

2026-12-31

200000

250000

2024-04-03

2026-12-31

250000

100000

2024-04-18

2026-12-31

100000

174004

2024-05-15

2026-12-31

174004

75000

2024-05-16

2026-12-31

75000

25000

2024-05-17

2026-12-31

25000

2024-05-22

2026-12-31

25000

70000

2024-07-16

2026-07-16

70000

20000

2024-08-09

2026-08-08

20000

6000

2024-08-23

2026-08-22

6000

5000

2024-08-16

2026-08-15

5000

30000

2024-08-30

2026-08-29

30000

55000

2024-09-24

2026-09-23

55000

20000

2024-09-30

2026-09-29

20000

165000

2024-10-16

2026-10-15

165000

200000

2024-11-18

2026-11-17

200000

1585004

65000

2026-02-19

25000

2026-02-20

25000

2026-02-22

50000

2026-03-19

200000

2026-03-27

250000

2026-04-02

174004

2026-05-14

75000

2026-05-15

25000

2026-05-17

100000

2026-04-18

25000

2026-05-21

70000

2026-07-15

20000

2026-08-08

5000

2026-08-15

6000

2026-08-22

30000

2026-08-29

55000

2026-09-23

20000

2026-09-30

165000

2026-10-15

200000

2026-11-17

87878

145000

2027-01-03

75000

2027-04-07

100000

2027-04-17

75000

2027-05-20

100000

2027-05-30

<p id="xdx_80A_ecustom--NonConvertibleNotesAndLoanAgreementsTextBlock_zltZjmasnqjj" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">NOTE 9 – NON-CONVERTIBLE NOTES AND LOAN AGREEMENTS On January 31, 2024, two loans were issued with two third party shareholders to loan the Company an aggregate of $20,000. As of year end 2024, both these loans were repayable on or before January 30, 2025, and with interest at 10% per annum. On January 30, 2026 both loans were extended until December 31, 2026. In addition to the issuance of new loans, the Company extended the validity of the following loans that were falling due during fiscal year 2024: Two separate loans to provide financial assistance granted by two third party shareholders both due on September 14, 2024, with principal amount of $<span id="xdx_90F_eus-gaap--DebtInstrumentFaceAmount_iI_c20241231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TwoThirdRelatedPartyShareholderMember_zQs0Ui1AKDia" title="Debt instrument principal amount">125,000 each for an aggregate value of $250,000 paying interest at maturity at a rate of <span id="xdx_907_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20241231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TwoThirdRelatedPartyShareholderMember_zo0dqbvozv7d" title="debt instrument interest rate percentage">10% per annum were extended until <span id="xdx_901_eus-gaap--DebtInstrumentMaturityDate_c20240101__20241231__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__custom--TwoThirdRelatedPartyShareholderMember_zD1YUOaYvL75" title="Maturity date">October 16, 2025. On November 30, 2025 both loans were extended until December 31, 2026. The following loans with an aggregate principal value of $575,000 were all extended to December 31, 2026. A loan to provide financial assistance granted by a third-party shareholder falling due on November 9, 2024, with a principal amount of $250,000 and paying interest at maturity at a rate of <span id="xdx_904_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20241231__us-gaap--DebtInstrumentAxis__custom--LoanOneMember_z8Y1ZbURcokh" title="debt instrument interest rate percentage">10% per annum was extended until May 8, 2026. On May 8, 2026 the loan was extended to December 31, 2026. A loan to provide financial assistance granted by a third-party shareholder falling due on December 2, 2024, with a principal amount of $200,000 and paying interest at maturity at a rate of <span id="xdx_90C_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20241231__us-gaap--DebtInstrumentAxis__custom--LoanTwoMember_zAM2XF5IuR2l" title="debt instrument interest rate percentage">10% per annum was extended until June 2, 2026 On June 2, 2026 the loan was extended to December 31, 2026. A loan to provide financial assistance granted by a third-party shareholder falling due on December 2, 2024, with a principal amount of $50,000 and paying interest at maturity at a rate of <span id="xdx_90A_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20241231__us-gaap--DebtInstrumentAxis__custom--LoanThreeMember_zpIsscq9xyxf" title="debt instrument interest rate percentage">10% per annum was extended until June 2, 2026. On June 2, 2026 the loan was extended to December 31, 2026. SCHEDULE OF CONVERTIBLE NOTES AND LOAN AGREEMENTS <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; padding-bottom: 1pt; font-weight: bold; text-align: center">Seq#</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Loan Holder</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Principal Amount</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Issue Date</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Maturity Date</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Current</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Non Current</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 6%; text-align: center">1</td><td style="width: 2%"> </td> <td style="width: 26%; text-align: left">Ann Mollicone</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_z7VOERoLmX16" style="width: 10%; text-align: right" title="Principal amount">250,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td id="xdx_984_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zQQSDjYclqt5" style="text-align: center; width: 10%" title="Isuance date">11/09/2022</td><td style="width: 2%"> </td> <td id="xdx_986_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_z4SJfJ3tkHjc" style="text-align: center; width: 10%" title="Maturity date">12/31/2026</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zuzEDYZd8YSb" style="width: 10%; text-align: right" title="Notes payable current">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_ztnjp0e3kVT2" style="width: 10%; text-align: right" title="Notes payable non current">250,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_z47ALW4RyZI3" style="text-align: right" title="Principal amount">200,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zVGbUqDKcRbd" style="text-align: center" title="Isuance date">12/02/2022</td><td> </td> <td id="xdx_98B_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zxaU0KaMdoTd" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zrMfa4YLGxwe" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zuAohXy1Pr49" style="text-align: right" title="Notes payable non current">200,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">3</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zjO5wgy9x8D3" style="text-align: right" title="Principal amount">50,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_982_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zr7ptHhbxVub" style="text-align: center" title="Isuance date">12/02/2022</td><td> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_znxdxUcfwROj" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zWDFs0m1TaK9" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zABQiYo6dFK3" style="text-align: right" title="Notes payable non current">50,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">4</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zJLCAH9o7g9h" style="text-align: right" title="Principal amount">25,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98D_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zuSEh7u8sNr3" style="text-align: center" title="Isuance date">02/02/2023</td><td> </td> <td id="xdx_981_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zSGZFq78n251" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zHSGBExvOLj" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zWKWpsOZrnHe" style="text-align: right" title="Notes payable non current">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">5</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zFaNHrlxL4T7" style="text-align: right" title="Principal amount">50,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zh8EhV100jw9" style="text-align: center" title="Isuance date">02/21/2023</td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_z1JPTelOvL9l" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_z98Vg6oM9E1" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zeIEX1OQobkj" style="text-align: right" title="Notes payable non current">50,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">6</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zUwe59GwFCmj" style="text-align: right" title="Principal amount">125,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_981_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zc0vOhD88ZW8" style="text-align: center" title="Isuance date">9/14/2023</td><td> </td> <td id="xdx_98A_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zPE4sVcXenL6" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_z7zvGx3spnWj" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_z9x7DZH7q8mc" style="text-align: right" title="Notes payable non current">125,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">7</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zlxxpJWNPu59" style="text-align: right" title="Principal amount">125,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_985_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zrZQ1D7RxKr4" style="text-align: center" title="Isuance date">9/14/2023</td><td> </td> <td id="xdx_98B_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zSpIvBoVrWKg" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zBgshRlp0pZ8" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zs0lUkSEipG1" style="text-align: right" title="Notes payable non current">125,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">8</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zbIkvNwudue7" style="text-align: right" title="Principal amount">10,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_z8kaHcYtu4ye" style="text-align: center" title="Isuance date">1/31/2024</td><td> </td> <td id="xdx_985_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zaMZZ5RJwSs" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_z2m07CIBDBjg" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zzhI0PdQJVhl" style="text-align: right" title="Notes payable non current">10,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">9</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zWuI23xyM4Eb" style="text-align: right" title="Principal amount">10,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_984_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zhtW7mvINtC" style="text-align: center" title="Isuance date">1/31/2024</td><td> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zAtIq7vvLAXi" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zpyCpS2FNk7k" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zmOyIatHepNh" style="text-align: right" title="Notes payable non current">10,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold">Total</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_98B_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zcSONVwcRXDc" style="font-weight: bold; text-align: right" title="Principal amount">845,000</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_98B_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zNQ4yaW1TWol" style="font-weight: bold; text-align: right" title="Notes payable current">-</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_989_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zWB5CZ3zcMYe" style="font-weight: bold; text-align: right" title="Notes payable non current">845,000</td><td style="font-weight: bold; text-align: left"> </td></tr> </table> A loan to provide financial assistance granted by a third-party shareholder falling due on February 2, 2025, with a principal amount of $25,000 and paying interest at maturity at a rate of <span id="xdx_908_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20241231__us-gaap--DebtInstrumentAxis__custom--LoanFourMember_zj3N5H2RsCA4" title="debt instrument interest rate percentage">10% per annum was extended until August 2, 2026. A loan to provide financial assistance granted by a third-party shareholder falling due on February 20, 2025, with a principal amount of $50,000 and paying interest at maturity at a rate of <span id="xdx_908_eus-gaap--DebtInstrumentInterestRateStatedPercentage_iI_dp_uPure_c20241231__us-gaap--DebtInstrumentAxis__custom--LoanFiveMember_zPZkEY8izgol" title="debt instrument interest rate percentage">10% per annum was extended until August 20, 2026. In summary, as of December 31, 2024, a total of nine unpaid loans with an aggregate amount of $845,000 were outstanding.

20000

0.10

125000

250000

0.10

2025-10-16

575000

250000

0.10

2026-05-08

200000

0.10

2026-06-02

50000

0.10

2026-06-02

SCHEDULE OF CONVERTIBLE NOTES AND LOAN AGREEMENTS <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; padding-bottom: 1pt; font-weight: bold; text-align: center">Seq#</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Loan Holder</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Principal Amount</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Issue Date</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Maturity Date</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Current</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center; font-weight: bold">Non Current</td><td style="padding-bottom: 1pt; text-align: center; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 6%; text-align: center">1</td><td style="width: 2%"> </td> <td style="width: 26%; text-align: left">Ann Mollicone</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_z7VOERoLmX16" style="width: 10%; text-align: right" title="Principal amount">250,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td id="xdx_984_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zQQSDjYclqt5" style="text-align: center; width: 10%" title="Isuance date">11/09/2022</td><td style="width: 2%"> </td> <td id="xdx_986_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_z4SJfJ3tkHjc" style="text-align: center; width: 10%" title="Maturity date">12/31/2026</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_985_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_zuzEDYZd8YSb" style="width: 10%; text-align: right" title="Notes payable current">-</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderOneMember_ztnjp0e3kVT2" style="width: 10%; text-align: right" title="Notes payable non current">250,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">2</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_z47ALW4RyZI3" style="text-align: right" title="Principal amount">200,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zVGbUqDKcRbd" style="text-align: center" title="Isuance date">12/02/2022</td><td> </td> <td id="xdx_98B_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zxaU0KaMdoTd" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zrMfa4YLGxwe" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderTwoMember_zuAohXy1Pr49" style="text-align: right" title="Notes payable non current">200,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">3</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zjO5wgy9x8D3" style="text-align: right" title="Principal amount">50,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_982_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zr7ptHhbxVub" style="text-align: center" title="Isuance date">12/02/2022</td><td> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_znxdxUcfwROj" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zWDFs0m1TaK9" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderThreeMember_zABQiYo6dFK3" style="text-align: right" title="Notes payable non current">50,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">4</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zJLCAH9o7g9h" style="text-align: right" title="Principal amount">25,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98D_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zuSEh7u8sNr3" style="text-align: center" title="Isuance date">02/02/2023</td><td> </td> <td id="xdx_981_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zSGZFq78n251" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zHSGBExvOLj" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFourMember_zWKWpsOZrnHe" style="text-align: right" title="Notes payable non current">25,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">5</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zFaNHrlxL4T7" style="text-align: right" title="Principal amount">50,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zh8EhV100jw9" style="text-align: center" title="Isuance date">02/21/2023</td><td> </td> <td id="xdx_986_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_z1JPTelOvL9l" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_z98Vg6oM9E1" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderFiveMember_zeIEX1OQobkj" style="text-align: right" title="Notes payable non current">50,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">6</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zUwe59GwFCmj" style="text-align: right" title="Principal amount">125,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_981_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zc0vOhD88ZW8" style="text-align: center" title="Isuance date">9/14/2023</td><td> </td> <td id="xdx_98A_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_zPE4sVcXenL6" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_z7zvGx3spnWj" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSixMember_z9x7DZH7q8mc" style="text-align: right" title="Notes payable non current">125,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">7</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zlxxpJWNPu59" style="text-align: right" title="Principal amount">125,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_985_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zrZQ1D7RxKr4" style="text-align: center" title="Isuance date">9/14/2023</td><td> </td> <td id="xdx_98B_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zSpIvBoVrWKg" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zBgshRlp0pZ8" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderSevenMember_zs0lUkSEipG1" style="text-align: right" title="Notes payable non current">125,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center">8</td><td> </td> <td style="text-align: left">Arastou Mahjoory</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zbIkvNwudue7" style="text-align: right" title="Principal amount">10,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_z8kaHcYtu4ye" style="text-align: center" title="Isuance date">1/31/2024</td><td> </td> <td id="xdx_985_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zaMZZ5RJwSs" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_z2m07CIBDBjg" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderEightMember_zzhI0PdQJVhl" style="text-align: right" title="Notes payable non current">10,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: center">9</td><td> </td> <td style="text-align: left">Ann Mollicone</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zWuI23xyM4Eb" style="text-align: right" title="Principal amount">10,000</td><td style="text-align: left"> </td><td> </td> <td id="xdx_984_eus-gaap--DebtInstrumentIssuanceDate1_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zhtW7mvINtC" style="text-align: center" title="Isuance date">1/31/2024</td><td> </td> <td id="xdx_98F_eus-gaap--DebtInstrumentMaturityDate_dd_c20240101__20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zAtIq7vvLAXi" style="text-align: center" title="Maturity date">12/31/2026</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zpyCpS2FNk7k" style="text-align: right" title="Notes payable current">-</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember__us-gaap--DebtInstrumentAxis__custom--LoanHolderNineMember_zmOyIatHepNh" style="text-align: right" title="Notes payable non current">10,000</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold">Total</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_98B_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zcSONVwcRXDc" style="font-weight: bold; text-align: right" title="Principal amount">845,000</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="text-align: center; font-weight: bold"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_98B_eus-gaap--NotesPayableCurrent_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zNQ4yaW1TWol" style="font-weight: bold; text-align: right" title="Notes payable current">-</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td id="xdx_989_eus-gaap--NotesPayable_iI_c20241231__srt--RestatementAxis__srt--RestatementAdjustmentMember_zWB5CZ3zcMYe" style="font-weight: bold; text-align: right" title="Notes payable non current">845,000</td><td style="font-weight: bold; text-align: left"> </td></tr> </table>

250000

2022-11-09

2026-12-31

250000

200000

2022-12-02

2026-12-31

200000

50000

2022-12-02

2026-12-31

50000

25000

2023-02-02

2026-12-31

25000

50000

2023-02-21

2026-12-31

50000

125000

2023-09-14

2026-12-31

125000

2023-09-14

2026-12-31

125000

10000

2024-01-31

2026-12-31

10000

2024-01-31

2026-12-31

10000

845000

25000

0.10

2026-08-02

50000

0.10

2026-08-20

845000

<p id="xdx_802_eus-gaap--RelatedPartyTransactionsDisclosureTextBlock_zGMzJk2ALOc5" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">NOTE 10 - DUE TO RELATED PARTIES In support of the Company’s efforts and cash requirements, it has relied and continues to rely on certain ‘advances’ from related parties and from one professional consultant. This reflects the willingness of certain members of senior management and those associated with the Company’s successful future not to take remuneration payments owing to them in accordance with their contracts, and in certain cases not to be reimbursed in a timely fashion for expenses legitimately incurred on behalf of the Company (“related party advances”). These Company liabilities are composed of legitimately incurred contractual remuneration, advances or amounts paid in satisfaction of the Company’s liabilities to third parties (often as expenses). On February 29, 2024, seven senior employees and consultants of the Company who were owed a total of $<span id="xdx_90D_eus-gaap--OtherLiabilities_iI_pn4n6_c20240229__us-gaap--RelatedPartyTransactionsByRelatedPartyAxis__us-gaap--RelatedPartyMember__srt--TitleOfIndividualAxis__custom--SevenSeriorEmployeeAndConsultantsMember_zYv2hB2scW98" title="Total amount owed to related party">2.23 million on that date, concluded agreements deferring payment of outstanding amounts owing to them on certain specific terms (“Debt Extension Agreements”). The Debt Extension Agreements replaced previously signed agreements relating to debt deferral and remuneration and were signed to cover all debts owing from time to time to the seven employees and consultants of the Company. Debts included were those: (i) legitimately incurred unpaid contractual remuneration (ii) existing debts agreed and already deferred; (iii) advances made by the employee or consultant to the Company that are recorded on the books of the Company; (iv) any portion of employee’s or consultant’s agreed future remuneration that will not be paid in a timely fashion being accumulated as a debt in accordance with the terms of the Debt Extension Agreement. The Debt Extension Agreements set out the terms under which the seven employees and consultants would receive their past indebtedness except for the employee that resigned, their future remuneration. Each of these agreements provides for all the indebtedness due to the respective persons to become due and payable as soon as the Company shall have either (i) achieved an annual EBITDA of $5 million per annum as indicated by reference to the Annual Report of the Company on Form 10-K/A or if no such report is filed, in accordance with the audited financial reports presented to the shareholders, or, (ii) achieved a quarterly income figure of $12 million, or, (iii) the Board of Directors of the Company shall declare the Indebtedness due. Until such time as payment is made, all Indebtedness shall incur interest at 8%. The Agreements additionally provide for the respective salaries fixed in the employment or consulting agreements to be reduced to at least ¼ of the amount of remuneration set forth in the employment or consulting agreement from March 1, 2024. Remuneration will increase to ½ of the agreed salary either (a) on the date on which the Company shall raise more than $3 million in equity or debt finance, or (b) the date on which the Company shall receive booked revenue. The Debt Extension Agreement on one employee was further lowered by an addendum dated July 1, 2024. The agreements further provide for each signatory with the Company to convert all or a portion of the Indebtedness and Penalty Interest to shares of common stock of the Company at any time at the lower of (i) the price which is five percent (5%) lower than the average trading price of the five business trading days immediately preceding the date of the election, or (ii), if the Company is in the process of raising finance and has made an offering to the public by reporting the offering to the Securities Exchange Commission (“SEC”), at the price that is five percent (5%) lower than the price recorded in such reported offering provided such offering shall have been active at any time during the previous quarter. On the date of this filing there have been no conversions of indebtedness by any current, or former employee or consultant on the date of this fiscal year ended 2024 10K/A filing. Furthermore, on August 21, 2026, the Board of Directors unanimously approved to cancel all back salaries, accrued interest for all current employees, former employees and consultants. The indebtedness of the Company to the signatories of the Debt Extension Agreements shall be accelerated and become immediately due and payable in the event that the Company shall fail: (i) (a) to achieve an annual EBITDA of $5 million per annum, or, (b) to achieve a quarterly income figure of $12 million, or, (c) to declare the Indebtedness due, on or before February 28, 2027; or (ii) to pay the monthly remuneration agreed in the Agreement within 11 days of the month end in which the remuneration was incurred. Notwithstanding the above, the Indebtedness shall become due on the fifth anniversary of the Execution Date. By signature of an addendum with each of the signatories of the Debt Extension Agreements on July 1, 2024, the said agreements shall only enter into force on the first date following May 30, 2025 on which the total debt of the Company outstanding to any listed shareholders of NCX who are not employees of NCX has been either converted to shares of common stock of NCX, or paid in full, or forgiven; if this suspensive condition is not realized on or before May 30, 2025, each of the Debt Extension Agreements shall become void and cease to have effect. As of December 31, 2024, none of these Debt Extension Agreements had entered into force, however the Company was abiding by the terms of the said agreements. It is anticipated that the forbearance shown by the Company’s personnel will continue until such time as the Company can support its operations or attain adequate financing through sales of its equity or traditional debt financing.

2230000

Each of these agreements provides for all the indebtedness due to the respective persons to become due and payable as soon as the Company shall have either (i) achieved an annual EBITDA of $5 million per annum as indicated by reference to the Annual Report of the Company on Form 10-K/A or if no such report is filed, in accordance with the audited financial reports presented to the shareholders, or, (ii) achieved a quarterly income figure of $12 million, or, (iii) the Board of Directors of the Company shall declare the Indebtedness due. Until such time as payment is made, all Indebtedness shall incur interest at 8%. The Agreements additionally provide for the respective salaries fixed in the employment or consulting agreements to be reduced to at least ¼ of the amount of remuneration set forth in the employment or consulting agreement from March 1, 2024. Remuneration will increase to ½ of the agreed salary either (a) on the date on which the Company shall raise more than $3 million in equity or debt finance, or (b) the date on which the Company shall receive booked revenue.

(i) the price which is five percent (5%) lower than the average trading price of the five business trading days immediately preceding the date of the election, or (ii), if the Company is in the process of raising finance and has made an offering to the public by reporting the offering to the Securities Exchange Commission (“SEC”), at the price that is five percent (5%) lower than the price recorded in such reported offering provided such offering shall have been active at any time during the previous quarter. The indebtedness of the Company to the signatories of the Debt Extension Agreements shall be accelerated and become immediately due and payable in the event that the Company shall fail: (i) (a) to achieve an annual EBITDA of $5 million per annum, or, (b) to achieve a quarterly income figure of $12 million, or, (c) to declare the Indebtedness due, on or before February 28, 2027; or (ii) to pay the monthly remuneration agreed in the Agreement within 11 days of the month end in which the remuneration was incurred.

NOTE 11 - INCOME TAXES United States The Company is incorporated in United States and is subject to corporate income tax rate of <span id="xdx_901_eus-gaap--EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate_pid_dp_uPure_c20240101__20241231__srt--StatementGeographicalAxis__country--US_zYLpxCopJdy1" title="Percentage of corporate income tax rate">21%. <p id="xdx_89B_eus-gaap--ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock_ziD5WHXvRz14" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">Loss before income taxes consists of: SCHEDULE OF LOSS BEFORE INCOME TAXES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">For the years ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">December 31,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2024</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2023</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left; padding-bottom: 1pt">United States</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_pp0p0_c20240101__20241231__srt--StatementGeographicalAxis__country--US_zFVhpwmfYj25" style="border-bottom: Black 1pt solid; width: 14%; text-align: right" title="Loss before income taxes">(2,282,812</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_987_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_pp0p0_c20230101__20231231__srt--StatementGeographicalAxis__country--US_zsSFB6RUGKQd" style="border-bottom: Black 1pt solid; width: 14%; text-align: right" title="Loss before income taxes">(2,511,013</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Total</td><td> </td> <td style="text-align: left">$</td><td id="xdx_988_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_pp0p0_c20240101__20241231_zRxq9IFPHayh" style="text-align: right" title="Loss before income taxes">(2,282,812</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_pp0p0_c20230101__20231231_zba0Nixny8e" style="text-align: right" title="Loss before income taxes">(2,511,013</td><td style="text-align: left">)</td></tr> </table> <p id="xdx_891_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock_zevAVYvPCnE3" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">The components of deferred taxes are as follows at December 31, 2024 and 2023: SCHEDULE OF DEFERRED TAXES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2024</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2023</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Deferred tax assets, current portion</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt">Amortization of fair value of stock for services</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_984_ecustom--DeferredTaxAssetsAmortizationOfFairValueOfStockForServices_iI_pdp0_c20241231_zjaHXMiHshih" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion: Amortization of fair value of stock for services">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_98D_ecustom--DeferredTaxAssetsAmortizationOfFairValueOfStockForServices_iI_pdp0_c20231231_zThS6G2vD2h8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion: Amortization of fair value of stock for services">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Total deferred tax assets, current portion</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_985_eus-gaap--DeferredTaxAssetsGross_iI_pdp0_c20241231_zRp992Kppwyc" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total deferred tax assets, current portion">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_98C_eus-gaap--DeferredTaxAssetsGross_iI_pdp0_c20231231_z8x7HKI4Ymu1" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total deferred tax assets, current portion">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1pt">Valuation allowance</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_982_eus-gaap--DeferredTaxAssetsValuationAllowance_iI_pdp0_c20241231_zf4YdHSXvBFa" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion: Valuation allowance">-</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_98A_eus-gaap--DeferredTaxAssetsValuationAllowance_iI_pdp0_c20231231_zPtjJZk2d2c4" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion: Valuation allowance">-</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Deferred tax assets, current portion, net</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_980_eus-gaap--DeferredTaxAssetsNet_iI_pdp0_c20241231_zUWT28cD4V4l" style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion, net">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_980_eus-gaap--DeferredTaxAssetsNet_iI_pdp0_c20231231_zheRANdE9tf1" style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion, net">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt">Deferred tax assets, non-current portion</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Fixed assets</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_986_eus-gaap--DeferredTaxAssetsPropertyPlantAndEquipment_iI_pdp0_c20241231_zWCZhuO0GGx9" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion : Fixed assets">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_985_eus-gaap--DeferredTaxAssetsPropertyPlantAndEquipment_iI_pdp0_c20231231_zv4hnqK1k4u9" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion : Fixed assets">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1pt; width: 60%">Net operating losses</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; width: 2%"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td id="xdx_98F_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_pp0p0_c20241231_zdeLFfL40Ge2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right" title="Deferred tax assets, non-current portion: Net operating losses">1,846,934</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; width: 2%"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td id="xdx_980_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_pp0p0_c20231231_zNakTOII1S17" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right" title="Deferred tax assets, non-current portion: Net operating losses">1,367,543</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; width: 1%"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Total deferred tax assets, non-current portion</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_983_ecustom--DeferredTaxAssetsNonCurrent_iI_pp0p0_c20241231_zLsA49uSwrN8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total deferred tax assets, non-current portion">1,846,934</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_984_ecustom--DeferredTaxAssetsNonCurrent_iI_pp0p0_c20231231_zqpox8q5HnH5" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total deferred tax assets, non-current portion">1,367,543</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1pt">Valuation allowance</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_98B_ecustom--DeferredTaxAssetValuationAllowanceNoncurrent_iI_pp0p0_c20241231_zdfrbZowmCp9" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion: Valuation allowance">(1,846,934</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">)</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_98A_ecustom--DeferredTaxAssetValuationAllowanceNoncurrent_iI_pp0p0_c20231231_zmLtJHf4htB2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion: Valuation allowance">(1,367,543</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">)</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Deferred tax assets, non-current portion, net</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_98D_ecustom--DeferredTaxAssetNetNonCurrent_iI_pdp0_c20241231_zfcBdtx0iyfc" style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion, net">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_985_ecustom--DeferredTaxAssetNetNonCurrent_iI_pdp0_c20231231_zlXZuNVKTwFe" style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion, net">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table> The Company is subject to United States of America tax law. As of December 31, 2024, the operations in the United States of America incurred $8,794,922 of cumulative net operating losses that may be available to reduce future years’ taxable income indefinitely. The Company has provided full valuation allowance for the deferred tax assets on the expected future tax benefits from the net operating loss carry forwards as the management believes it is more likely than not that these assets will not be realized in the future.

0.21

<p id="xdx_89B_eus-gaap--ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock_ziD5WHXvRz14" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">Loss before income taxes consists of: SCHEDULE OF LOSS BEFORE INCOME TAXES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="6" style="text-align: center">For the years ended</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="6" style="border-bottom: Black 1pt solid; text-align: center">December 31,</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2024</td><td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; text-align: center">2023</td><td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 64%; text-align: left; padding-bottom: 1pt">United States</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left">$</td><td id="xdx_98B_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_pp0p0_c20240101__20241231__srt--StatementGeographicalAxis__country--US_zFVhpwmfYj25" style="border-bottom: Black 1pt solid; width: 14%; text-align: right" title="Loss before income taxes">(2,282,812</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td><td style="width: 2%; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; width: 1%; text-align: left"> </td><td id="xdx_987_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_pp0p0_c20230101__20231231__srt--StatementGeographicalAxis__country--US_zsSFB6RUGKQd" style="border-bottom: Black 1pt solid; width: 14%; text-align: right" title="Loss before income taxes">(2,511,013</td><td style="width: 1%; padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Total</td><td> </td> <td style="text-align: left">$</td><td id="xdx_988_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_pp0p0_c20240101__20241231_zRxq9IFPHayh" style="text-align: right" title="Loss before income taxes">(2,282,812</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td id="xdx_987_eus-gaap--IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_pp0p0_c20230101__20231231_zba0Nixny8e" style="text-align: right" title="Loss before income taxes">(2,511,013</td><td style="text-align: left">)</td></tr> </table>

-2282812

-2511013

-2282812

-2511013

<p id="xdx_891_eus-gaap--ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock_zevAVYvPCnE3" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify">The components of deferred taxes are as follows at December 31, 2024 and 2023: SCHEDULE OF DEFERRED TAXES <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2024</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2023</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Deferred tax assets, current portion</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt">Amortization of fair value of stock for services</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_984_ecustom--DeferredTaxAssetsAmortizationOfFairValueOfStockForServices_iI_pdp0_c20241231_zjaHXMiHshih" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion: Amortization of fair value of stock for services">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_98D_ecustom--DeferredTaxAssetsAmortizationOfFairValueOfStockForServices_iI_pdp0_c20231231_zThS6G2vD2h8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion: Amortization of fair value of stock for services">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Total deferred tax assets, current portion</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_985_eus-gaap--DeferredTaxAssetsGross_iI_pdp0_c20241231_zRp992Kppwyc" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total deferred tax assets, current portion">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_98C_eus-gaap--DeferredTaxAssetsGross_iI_pdp0_c20231231_z8x7HKI4Ymu1" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total deferred tax assets, current portion">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1pt">Valuation allowance</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_982_eus-gaap--DeferredTaxAssetsValuationAllowance_iI_pdp0_c20241231_zf4YdHSXvBFa" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion: Valuation allowance">-</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_98A_eus-gaap--DeferredTaxAssetsValuationAllowance_iI_pdp0_c20231231_zPtjJZk2d2c4" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion: Valuation allowance">-</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Deferred tax assets, current portion, net</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_980_eus-gaap--DeferredTaxAssetsNet_iI_pdp0_c20241231_zUWT28cD4V4l" style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion, net">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_980_eus-gaap--DeferredTaxAssetsNet_iI_pdp0_c20231231_zheRANdE9tf1" style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, current portion, net">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt">Deferred tax assets, non-current portion</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: right"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Fixed assets</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_986_eus-gaap--DeferredTaxAssetsPropertyPlantAndEquipment_iI_pdp0_c20241231_zWCZhuO0GGx9" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion : Fixed assets">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_985_eus-gaap--DeferredTaxAssetsPropertyPlantAndEquipment_iI_pdp0_c20231231_zv4hnqK1k4u9" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion : Fixed assets">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1pt; width: 60%">Net operating losses</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; width: 2%"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td id="xdx_98F_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_pp0p0_c20241231_zdeLFfL40Ge2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right" title="Deferred tax assets, non-current portion: Net operating losses">1,846,934</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; width: 1%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; width: 2%"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 1%"> </td> <td id="xdx_980_eus-gaap--DeferredTaxAssetsOperatingLossCarryforwards_iI_pp0p0_c20231231_zNakTOII1S17" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right" title="Deferred tax assets, non-current portion: Net operating losses">1,367,543</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; width: 1%"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Total deferred tax assets, non-current portion</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_983_ecustom--DeferredTaxAssetsNonCurrent_iI_pp0p0_c20241231_zLsA49uSwrN8" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total deferred tax assets, non-current portion">1,846,934</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_984_ecustom--DeferredTaxAssetsNonCurrent_iI_pp0p0_c20231231_zqpox8q5HnH5" style="font: 10pt Times New Roman, Times, Serif; text-align: right" title="Total deferred tax assets, non-current portion">1,367,543</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: white"> <td style="font: 10pt Times New Roman, Times, Serif; padding-left: 10pt; padding-bottom: 1pt">Valuation allowance</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_98B_ecustom--DeferredTaxAssetValuationAllowanceNoncurrent_iI_pp0p0_c20241231_zdfrbZowmCp9" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion: Valuation allowance">(1,846,934</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">)</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> </td> <td id="xdx_98A_ecustom--DeferredTaxAssetValuationAllowanceNoncurrent_iI_pp0p0_c20231231_zmLtJHf4htB2" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion: Valuation allowance">(1,367,543</td> <td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt">)</td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: #CCEEFF"> <td style="font: 10pt Times New Roman, Times, Serif">Deferred tax assets, non-current portion, net</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_98D_ecustom--DeferredTaxAssetNetNonCurrent_iI_pdp0_c20241231_zfcBdtx0iyfc" style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion, net">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif">$</td> <td id="xdx_985_ecustom--DeferredTaxAssetNetNonCurrent_iI_pdp0_c20231231_zlXZuNVKTwFe" style="border-bottom: black 2.25pt double; font: 10pt Times New Roman, Times, Serif; text-align: right" title="Deferred tax assets, non-current portion, net">-</td> <td style="font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

1846934

1367543

1846934 1367543 -1846934 -1367543

8794922

NOTE 12 - STOCKHOLDERS’ EQUITY (DEFICIT) The Company is authorized to issue 100,000,000 shares of common stock with a par value of $0.001 and 5,000,000 shares of preferred stock with a par value of $0.001. Common Stock There are 28,546,834 shares of common stock outstanding, unchanged as of both December 31, 2024, and 2023. Preferred Stock As of December 31, 2023 there was no preferred Stock issued and outstanding, however, the following Preferred Stock was issued during fiscal 2024 and remains issued and outstanding as of December 31, 2024: 20,000 Class “A” Preferred Stock 20,000 Class “F” Preferred Stock Class “A” Preferred Stock Each share of Class A Preferred Stock ranks senior to all Common Stock and any other class of securities that is; specifically designated as junior to Class A Preferred Stock. In addition, Each Share of Class A Preferred Stock shall be <span id="xdx_900_eus-gaap--ConvertiblePreferredStockTermsOfConversion_c20240101__20241231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_z4jTSUEhAfS5" title="Preferred stock conversion, description">(i) convertible at any time by the holder thereof into <span id="xdx_903_eus-gaap--StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities_c20240101__20241231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember_zQhaqcRuWJU2" title="Conversion of convertible securities">250 shares of Common Stock, however, any Series A Preferred Stock remaining unconverted at 5:00 P.M., Las Vegas, Nevada time on January 1, 2026, shall be automatically converted into Two Hundred Fifty (250) shares of the Company’s Common Stock (par value $0.001); and (ii) entitled to Five Hundred (500) votes on any matter on which any of the shareholders are required or permitted to vote. No dividends shall be paid on any Series “A” Preferred Stock. As of June 30, 2025, no funds had been transferred to pay for the said subscriptions. As a result, on notice to the subscribers duly given, the issuance of these <span id="xdx_90A_eus-gaap--PreferredStockSharesSubscribedButUnissuedValue_iI_c20250630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesAPreferredStockMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_zArznROjrs3d" title="Preferred stock, shares unissued, cancelled">20,000 shares of Class ‘A’ shares of Preferred Stock was revoked for non-payment, and the entire Class “A” Preferred Stock series was cancelled Class “F” Preferred Stock <span id="xdx_900_eus-gaap--ConvertiblePreferredStockTermsOfConversion_c20240101__20241231__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesFPreferredStockMember_zL9nMouk0Pn5" title="Preferred stock conversion, description">Each share of Class F Preferred Stock ranks senior to all Common Stock and any other class of securities. Each Share of Class F Preferred Stock shall not be convertible at any time but shall be entitled to One Thousand (1,000) votes on any matter on which any of the shareholders are required or permitted to vote. No dividends shall be paid on any Series “F” Preferred Stock. As of June 30, 2025, no funds had been transferred to pay for the said subscriptions. As a result, on notice to the subscribers duly given, the issuance of these <span id="xdx_90A_eus-gaap--PreferredStockSharesSubscribedButUnissuedValue_iI_pid_c20250630__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesFPreferredStockMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_z2qU2k441Hc2" title="Preferred stock, shares unissued, cancelled">20,000 shares of Class ‘F’ shares of Preferred Stock was revoked for non-payment, and the entire Class “F” Preferred Stock series was cancelled Convertible Debt Issuances During fiscal year 2024, the Company issued a total of 20 Series “F” Convertible Notes with an Aggregate value of $1,585,004 convertible at $<span id="xdx_904_eus-gaap--DebtInstrumentConvertibleConversionPrice1_iI_c20241231__us-gaap--DebtInstrumentAxis__custom--TwentySeriosFConvertibleNotesMember_zDKzMFSTRjLb" title="Convertible conversion price">1.25 into shares of common stock. As of December 31, 2024, there were no other issuances outstanding. Other Stock Issuances During fiscal year 2024, the Company issued <span id="xdx_907_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross_do_c20240101__20241231__us-gaap--PlanNameAxis__custom--TwoThousandAndTwentyOneStockIncentivePlanMember_zuD8BcnN6snb" title="Option issued">no options under the Company’s 2021 Stock Incentive Plan (the “Plan”).

100000000

0.001

5000000

0.001

28546834

20000

(i) convertible at any time by the holder thereof into 250 shares of Common Stock, however, any Series A Preferred Stock remaining unconverted at 5:00 P.M., Las Vegas, Nevada time on January 1, 2026, shall be automatically converted into Two Hundred Fifty (250) shares of the Company’s Common Stock (par value $0.001); and (ii) entitled to Five Hundred (500) votes on any matter on which any of the shareholders are required or permitted to vote.

250

0.001

500

20000

Each share of Class F Preferred Stock ranks senior to all Common Stock and any other class of securities. Each Share of Class F Preferred Stock shall not be convertible at any time but shall be entitled to One Thousand (1,000) votes on any matter on which any of the shareholders are required or permitted to vote.

1,000

20000

1585004

1.25

NOTE 13 – SUBSEQUENT EVENTS The Company has evaluated events occurring subsequent to December 31, 2024, through the date these financial statements were issued, and has determined that the following events qualify as subsequent events. Two small loans with an aggregate of face value of $20,000 that were concluded on January 31, 2024, with two third party shareholders were extended and will now expire on December 31, 2026. January 3, 2025, the Company issued a Series “F” Note with a face value of $<span id="xdx_90D_eus-gaap--DebtInstrumentCarryingAmount_iI_c20250103__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_zSAppRF7Vv89" title="debt instrument carrying amount">145,000 issued to a non-related third-party shareholder that will mature <span id="xdx_908_eus-gaap--DebtInstrumentMaturityDate_c20250103__20250103__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_zJsAtjGs1OO2" title="Maturity date">January 2, 2027. April 3, 2025, the Company issued a Series “F” Note with a face value of $<span id="xdx_903_eus-gaap--DebtInstrumentCarryingAmount_iI_c20250403__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_z4OSARbkBjqa" title="debt instrument carrying amount">75,000 issued to a non-related third-party shareholder that will mature <span id="xdx_908_eus-gaap--DebtInstrumentMaturityDate_c20250403__20250403__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_zEF7nUEKbEyk" title="Maturity date">April 2, 2027 April 17, 2025, the Company issued a Series “F” Note with a face value of $<span id="xdx_905_eus-gaap--DebtInstrumentCarryingAmount_iI_c20250417__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_zFOsRHztTrGi" title="debt instrument carrying amount">100,000 issued to a non-related third-party shareholder that will mature <span id="xdx_901_eus-gaap--DebtInstrumentMaturityDate_c20250417__20250417__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--DebtInstrumentAxis__custom--SeriesFConvertiblePromissoryNotesMember_z0bb4aq4I3lj" title="Maturity date">April 16, 2027 On June 30, 2025, the Board of Directors, noting that the subscription payments due to affect the issuance of the twenty thousand shares of Class “A” Preferred Stock payable in accordance with the subscription agreements entered into on May 29, 2024, had not been paid, and following notice duly given, cancelled the said subscriptions. In addition, at the same time the Board of Directors revoked and cancelled the entire series of Class “A” Preferred Stock. On June 30, 2025, the Board of Directors, noting that the subscription payments due to affect the issuance of the twenty thousand shares of Class “F” Preferred Stock payable in accordance with the subscription agreements entered into on September 23, 2024 had not been paid, and following notice duly given, cancelled the said subscriptions. In addition, at the same time the Board of Directors revoked and cancelled the entire series of Class “A” Preferred Stock. During the period commencing on October 1, 2024 and ending with the date of the present Report, the Company financed its business through the issuance of twelve new convertible notes (Series F) with an aggregate principal face value of $860,000. In 2026 the Company extended the maturity dates of total principal amount of $<span id="xdx_907_eus-gaap--DebtInstrumentAnnualPrincipalPayment_iI_c20261231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_z0pUN2wF10jj" title="Principal amount">715,000 in convertible notes until December 31, 2026. The Comnpany also extended the maturity dates of seven promissory notes until December 31, 2026 with a total principal balance of $<span id="xdx_90E_eus-gaap--DebtInstrumentFaceAmount_iI_c20261231__us-gaap--DebtInstrumentAxis__custom--ConvertibleNotesMember__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember_z4TDyHSDAUea" title="Principal amount">770,000. On September 13, 2025, two loans, each with a principal amount of $125,000 and due to be repaid on September 14, 2025 were extended with the new due date for both loans fixed as October 16, 2025. On January 5, 2026, Benton Wilcoxon serving as both Board of Directors and Chief Executive Officer resigned his positions at the request of the Company’s two main investors. Mr. Johnson who currently serves as President and Director assumed the role of CEO and sole Officer of the Company.(see 8k filed January 20,2026). Electronic Servitor Publication Network, Inc. and B F Borgers reached a settlement, for all claims by Plaintiff and the Class against Borgers. The total award to the company was $35,955.71. On January 12, 2026 the Company added an additional two Directors. (see 8k filed May 8,2026). On Jun 22, 2026, the Company entered into Subscription Agreements with the company’s two main accredited investors. The investors purchased a total of <span id="xdx_90E_eus-gaap--StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan_c20260622__20260622__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--StatementClassOfStockAxis__us-gaap--SeriesBPreferredStockMember__us-gaap--TypeOfArrangementAxis__custom--SubscriptionAgreementsMember_zJMnWetZPICd" title="Shares authorized">80,000 newly authorized Series “B” Preferred Shares through the cancellation of secured debt. The two accredited investors entered into Subscription Agreements to purchase the new Series “B” Preferred Shares authorized by the Company’s Board of Directors on or about July 19, 2026. This resulted in a decrease of $<span id="xdx_901_eus-gaap--DebtInstrumentIncreaseDecreaseOtherNet_c20260622__20260622__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SubscriptionAgreementsMember__srt--TitleOfIndividualAxis__custom--AnnMolliconeMember_zwogqzBUwTXg" title="Debt instrument decrease">200,000 of debt owed to Ann Mollicone and a decrease of $<span id="xdx_901_eus-gaap--DebtInstrumentIncreaseDecreaseOtherNet_c20260622__20260622__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SubscriptionAgreementsMember__srt--TitleOfIndividualAxis__custom--ArastouMahjooryMember_zm1sI5dhBsHh" title="Debt instrument decrease">200,000 of debt owed to Arastou Mahjoory for a total reduction in corporate debt on the balance sheet of $<span id="xdx_907_eus-gaap--DebtInstrumentFaceAmount_iI_c20260622__us-gaap--SubsequentEventTypeAxis__us-gaap--SubsequentEventMember__us-gaap--TypeOfArrangementAxis__custom--SubscriptionAgreementsMember__us-gaap--FinancialInstrumentAxis__us-gaap--CorporateDebtSecuritiesMember_zr2oS92eopM3" title="corporate debt">400,000. This transaction resulted in a change of control of the Company. (see 8K filed 7-22-2026)

20000

2026-12-31

145000

2027-01-02

75000

2027-04-02

100000

2027-04-16

860000

715000

770000

125000

80000

200000

400000

true