v3.26.3
OTHER LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2025
Other Liabilities Disclosure [Abstract]
Schedule of Other liabilities
Schedule of Other liabilities
December 31,
2025
2024
(As Restated)
Liabilities for shares to be issued
$
—
$
1,224,970
Other
—
457
Total other liabilities
$
—
$
1,225,427
Schedule of remaining obligations through the issuance of ordinary shares
Schedule of remaining obligations through the issuance of ordinary shares
Description
Issue Date
Shares Issued
Fair Value
IP-related obligation - related party
February 2025
15,798
$
275,000
Employee and consultant obligations
May 2025
3,060
297,909
CEO IPO bonus - related party
July 2025
10,088
504,400
Marketing services obligation
October 2025
5,200
211,106
Totals
34,146
$
1,288,415
X
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