v3.26.3
Receivables and Prepaid Expenses
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Receivables and Prepaid Expenses [Abstract]    
RECEIVABLES AND PREPAID EXPENSES

NOTE 3 – RECEIVABLES AND PREPAID EXPENSES:

 

Receivables and prepaid expenses as of June 30, 2026 consists primarily of the prepayment of $200,000 of Common Stock issued to the American Academy of Facial Esthetics LLC (“AAFE”), as well as $40,000 of prepaid insurance. On January 5, 2026 the Company entered into a service contract with the AAFE for the provision of marketing and promotional services. As payment for those services, the Company provided AAFE with $200,000 of Common Stock at fair value as a prepayment, amounting to 20,000,000 shares of Common Stock. AAFE has not yet commenced providing services in respect of this service contract. See Note 8.

NOTE 3 - RECEIVABLES AND PREPAID EXPENSES:   

 

   December 31, 
   2025   2024 
         
VAT receivable  $8,685    57,875 
Prepaid expenses   
-
    30,000 
Other assets   1,549    1,264 
   $10,234    89,139