v3.26.3
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash flows from operating activities:    
Net loss $ (1,446,714) $ (19,154,226)
Adjustments to reconcile net loss to cash used in operating activities    
Accretion of original issuance costs 649,366
Debt issued for project development - related expenses 3,000,000
Change in derivative liability (2,878,181) 18,676,168
Consulting services added to due to stockholder 60,000
Change in assets and liabilities:    
Due to related party (107,126)
Deposits in conjunction with accrued expenses 3,341
Prepaid expenses and other current assets 7,944 (19,851)
Accounts payable 289,294 2,909
Accrued expenses – related party 250,000
Accrued interest 113,026
Accrued interest – related party 80,000 80,000
Accrued payroll 243,066
Other current liabilities 21,185
Net cash used in operating activities (17,865) (111,934)
Cash flows from investing activities:    
Project development – related expense (75,470)
Land and land acquisition – related expenses (766,701)
Net cash used in investing activities (842,171)
Cash flows from financing activities:    
Proceeds from long term notes payable 100,000
Proceeds from convertible notes payable 359,930
Repayments from convertible notes payable (60,550)
Proceeds from convertible notes payable - related party 14,500
Proceeds from promissory notes 504,000
Repayments from promissory notes (12,500)
Capital contribution by shareholder 125
Advance from stockholders 70,566
Advance to related parties (41,218) 41,218
Net cash provided by financing activities 864,287 111,784
Net increase (decrease) in cash 4,251 (150)
Cash at beginning of the year 20 170
Cash at end of the year 4,271 20
Supplemental disclosure of cash flow information    
Cash paid for interest
Cash paid for income taxes
Schedule of non-cash financing activities:    
Value of condominiums in conjunction with notes payable 1,320,000
Conversion of convertible notes payable to common stock 105,000
Conversion of convertible notes payable to common stock to be issued 3,000
Cancellation of common stock 200
Original issue discount issued in conjunction with debt 191,931
Debt issued for land and land acquisition - related expenses 34,899,693
Debt issued for project development - related expenses 3,000,000
Accrued salaries and related expenses assumed by related party 3,317,472
Liabilities settled with shares of common stock 427,863
Shares issued to related parties for intellectual property $ 20,601