v3.26.3
Statements of Cash flows - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash Flows from Operating Activities        
Net loss $ (3,433,591) $ (39,268,975) $ (41,103,717) $ (15,323,704)
Stock based compensation for extension of convertible note payable, related party 24,000,000 24,000,000
Stock based compensation, loss on conversion of deferred compensation 4,820,937 4,820,937  
Amortization of debt issuance costs 312,124 419,935 638,088 312,989
Loss on change of fair value of derivative – warrant 611,340    
Loss on initial recognition and fair value adjustment of embedded derivative 1,064,795    
Financing costs from revaluation of warrants     245,403
Stock based compensation - warrants     2,638,287
Gain on forgiveness on stock payable     (83,334)
Loss on disposal of fixed assets     800
ROU asset 31,079 62,812 (62,812)
ROU liability (31,826) (64,306) 64,306
Depreciation 1,452 1,926 3,458 11,771
Imputed interest 135,339 116,596 242,214 90,740
Changes in assets and liabilities:        
Prepaid expenses and other current assets (4,484) (2,664) (2,443) (16,056)
Inventory 632 3,204 4,731 7,113
Accounts payable and accrued liabilities 150,652 328,003 1,087,654 688,248
Related party interest payable    
Net cash used in operating activities (653,406) (754,939) (1,157,600) (1,591,452)
Cash Flows from Investing Activities:        
Purchase of fixed assets (1,691) (1,691) (1,798)
Net cash used in investing activities (1,691) (1,691) (1,798)
Cash Flows from Financing Activities:        
Warrants exercised for cash     137,500
Proceeds from sale of common stock 7,000 86,500 88,500 245,500
Principal payments on debt – interest     (116,488)
Net cash provided by financing activities 687,000 536,500 928,500 1,266,512
Net (decrease) increase in cash 33,594 (220,130) (230,791) (326,738)
Cash, beginning of period 4,116 234,907 234,907 561,645
Cash, end of period 37,710 14,777 4,116 234,907
Supplemental disclosure of cash flow information        
Cash paid for interest 171,353 11,567 25,104 116,488
SUPPLEMENTARY DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:        
Loans payable – related party settled with stock     300,000
Deferred compensation exchanged for stock 657,935 657,935
Forgiveness of stock payable – related party     40,000
Warrant issued on convertible note payable (debt discount) 59,729 282,118 461,723 561,721
Common stock issued for services 562,500    
Debt discount – contractual interest payable 66,000    
Embedded derivative liability – warrant 743,655    
Embedded derivative liability – convertible notes 1,532,480    
Nonrelated Party [Member]        
Cash Flows from Operating Activities        
Stock based compensation, related party 458,335 716,846 796,769 10,081,000
Cash Flows from Financing Activities:        
Proceeds from convertible notes payable, net 670,000 450,000 800,000 1,000,000
Related Party [Member]        
Cash Flows from Operating Activities        
Stock based compensation, related party 50,000 8,110,000 8,110,000
Imputed interest     242,214 90,740
Cash Flows from Financing Activities:        
Proceeds from convertible notes payable, net $ 10,000 $ 40,000