| SCHEDULE OF PROPERTY AND EQUIPMENT |
Property
and equipment are stated at cost, and are depreciated using straight line over its estimated useful lives:
SCHEDULE OF PROPERTY AND EQUIPMENT
| Computer equipment |
| 5 Years |
| Machinery and equipment |
| 10 Years |
|
Property
and equipment are stated at cost, and are depreciated using straight line over its estimated useful lives:
SCHEDULE OF PROPERTY AND EQUIPMENT
| Computer equipment | |
| 5
Years | |
| Machinery and equipment | |
| 10
Years | |
|
| SCHEDULE OF INTANGIBLE ASSETS AMORTIZED OVER THEIR USEFUL LIVES |
SCHEDULE OF INTANGIBLE ASSETS AMORTIZED OVER THEIR USEFUL LIVES
| | |
Useful Lives | |
June 30, 2026 | | |
December 31, 2025 | |
| Patents | |
15 years | |
$ | 45,336 | | |
$ | 45,336 | |
| Less accumulated amortization | |
| |
| (31,735 | ) | |
| (30,224 | ) |
| Intangible
assets | |
| |
$ | 13,601 | | |
$ | 15,112 | |
|
SCHEDULE OF INTANGIBLE ASSETS AMORTIZED OVER THEIR USEFUL LIVES
| |
|
Useful
Lives |
|
12/31/2025 |
|
|
12/31/2024 |
|
| Patents |
|
|
|
$ |
45,336 |
|
|
$ |
45,336 |
|
| Less
accumulated amortization |
|
15
years |
|
|
(30,224 |
) |
|
|
(27,201 |
) |
| Intangible
assets |
|
|
|
$ |
15,112 |
|
|
$ |
18,135 |
|
|
| SCHEDULE OF PATENT AMORTIZATION |
SCHEDULE OF PATENT AMORTIZATION
| | |
| |
| Remainder of 2026 | |
$ | 1,511 | |
| 2027 | |
| 3,022 | |
| 2028 | |
| 3,022 | |
| Thereafter | |
| 6,046 | |
| Total | |
$ | 13,601 | |
|
Patent
amortization for the year ended December 31, 2025:
SCHEDULE OF PATENT AMORTIZATION
| | |
| | |
| 2026 | |
| 3,924 | |
| 2027 | |
| 3,211 | |
| 2028 | |
| 7,977 | |
| Thereafter | |
| | |
| Total | |
$ | 15,112 | |
|
| SCHEDULE OF NET EARNINGS PER SHARE |
SCHEDULE OF NET EARNINGS PER SHARE
| | |
June 30, 2026 | | |
June 30, 2025 | |
| Weighted average options to purchase common stock | |
| 567,472,527 | | |
| 565,000,000 | |
| Weighted average warrants to purchase common stock | |
| 20,027,473 | | |
| 228,958,334 | |
The
following table presents potentially dilutive securities that were not included in the computation of diluted net income per share for
the six months ended June 30, 2026 and 2025, as their inclusion would be anti-dilutive.
| | |
June 30, 2026 | | |
June 30, 2025 | |
| Weighted average options to purchase common stock | |
| 566,243,094 | | |
| 565,000,000 | |
| Weighted average warrants to purchase common stock | |
| 95,220,995 | | |
| 228,958,334 | |
|
SCHEDULE OF NET EARNINGS PER SHARE
| | |
2025 | | |
2024 | |
| | |
For the Years Ended | |
| | |
December 31, | |
| | |
2025 | | |
2024 | |
| | |
| | |
| |
| Income (Loss) to common shareholders (Numerator) | |
$ | (2,846,943 | ) | |
$ | (1,809,962 | ) |
| | |
| | | |
| | |
| Basic weighted average number of common shares outstanding (Denominator) | |
| 721,534,051 | | |
| 704,599,512 | |
| | |
| | | |
| | |
| Diluted weighted average number of common shares outstanding (Denominator) | |
| 721,534,051 | | |
| 704,599,512 | |
|