v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Current Assets:      
Cash $ 93,563 $ 228,540 $ 549,444
Receivables and prepaid expenses 254,593 10,234 89,139
Total Current Assets 348,156 238,774 638,583
Non-current Assets:      
Property and equipment at cost, net of accumulated depreciation 17,533 20,162 24,142
Total Assets 365,689 258,936 662,725
Accounts payable 102,978 113,585 215,359
Accrued expenses and other payables 609,554 292,548 171,379
Convertible promissory notes, net 1,873,777 1,308,229  
Derivative liability 993,779 722,192
Registration Rights Agreement liability 520,000 520,000 520,000
Total Current Liabilities 4,100,088 2,956,554 906,738
Non-current Liabilities:      
Accrued severance 203,121 176,093 123,981
Current Liabilities:      
Accounts payable 102,978 113,585 215,359
Accrued expenses and other payables 609,554 292,548 171,379
Convertible promissory notes, net 1,873,777 1,308,229  
Derivative liability 993,779 722,192
Registration Rights Agreement liability 520,000 520,000 520,000
Total Current Liabilities 4,100,088 2,956,554 906,738
Non-current Liabilities:      
Total Liabilities 4,303,209 3,132,647 1,030,719
Stockholders’ Deficit      
Preferred A stock, value 585 585 585
Common stock, value 97,699 95,699 95,699
Additional paid-in capital 19,279,548 19,081,548 19,042,378
Accumulated deficit (23,315,352) (22,051,543) (19,506,656)
Total Stockholders’ Deficit (3,937,520) (2,873,711) (367,994)
Total Liabilities and Stockholders’ Deficit $ 365,689 $ 258,936 $ 662,725