Annual report [Section 13 and 15(d), not S-K Item 405]

CONSOLIDATED STATEMENTS OF DEFICIT

CONSOLIDATED STATEMENTS OF DEFICIT - USD ($)	Total	Series A Convertible Preferred Stocks	Series B Convertible Preferred Stock	Common Stock	Common Stock Subscribed	Additional Paid-In Capital	Accumulated Deficit	Noncontrolling Interest
Balance, shares at Dec. 31, 2023		80,000	160,000	8,674,029
Balance, amount at Dec. 31, 2023	$ (9,952,524)	$ 16,000	$ 5,616	$ 8,674	$ 100,009	$ 68,149,029	$ (78,103,018)	$ (128,834)
Common stock issued for services rendered, shares				2,132,987
Common stock issued for services rendered, amount	989,655	0	0	$ 2,133	0	987,522	0	0
Common stock issued in connection with issuance of promissory notes, shares				529,000
Common stock issued in connection with issuance of promissory notes, amount	213,342	0	0	$ 529	0	212,813	0	0
Warrants issued in connection with issuance of promissory notes	83,552	0	0	$ 0	0	83,552	0	0
Common stock issued in connection with subscription agreement, shares				9,374
Common stock issued in connection with subscription agreement, amount	0	0	0	$ 9	(9)	0	0	0
Common stock issued in connection with conversion of promissory notes and accounts payable, shares				1,953,959
Common stock issued in connection with conversion of promissory notes and accounts payable, amount	1,249,385	0	0	$ 1,954	0	1,247,431	0	0
Share-based compensation	229,599	0	0	0	0	229,599	0	0
Imputed interest for related party advances	43,861	0	0	0	0	43,861	0	0
Net loss	(5,212,102)	$ 0	$ 0	$ 0	0	0	(5,106,124)	(105,978)
Balance, shares at Dec. 31, 2024		80,000	160,000	13,299,349
Balance, amount at Dec. 31, 2024	(12,355,232)	$ 16,000	$ 5,616	$ 13,299	100,000	70,953,807	(83,209,142)	(234,812)
Imputed interest for related party advances	28,067
Net loss	(3,037,545)
Balance, shares at Dec. 31, 2024		80,000	160,000	13,299,349
Balance, amount at Dec. 31, 2024	$ (12,355,232)	$ 16,000	$ 5,616	$ 13,299	100,000	70,953,807	(83,209,142)	(234,812)
Common stock issued for services rendered, shares	148,857			1,370,636
Common stock issued for services rendered, amount	$ 480,595	0	0	$ 1,370	0	479,225	0	0
Common stock issued in connection with issuance of promissory notes, shares				104,500
Common stock issued in connection with issuance of promissory notes, amount	36,800	0	0	$ 105	0	36,695	0	0
Common stock issued in connection with subscription agreement, shares				5,368,888
Common stock issued in connection with subscription agreement, amount	1,879,110	0	0	$ 5,369	0	1,873,741	0	0
Common stock issued in connection with conversion of promissory notes and accounts payable, shares				3,611,456
Common stock issued in connection with conversion of promissory notes and accounts payable, amount	1,380,319	0	0	$ 3,612	0	1,376,707	0	0
Share-based compensation	112,009	0	0	0	0	112,009	0	0
Imputed interest for related party advances	36,376	0	0	0	0	36,376	0	0
Net loss	(3,508,763)	0	0	$ 0	0	0	(3,440,146)	(68,617)
Common stock issued in connection with exercise of warrants, shares				234,482
Common stock issued in connection with exercise of warrants, amount	0	0	0	$ 234	0	(234)	0	0
Common stock issued in connection with APA (Note 4), shares				500,000
Common stock issued in connection with APA (Note 4), amount	153,500	0	0	$ 500	0	153,000	0	0
Warrants issued in connection with APA (Note 4)	89,770	0	0	0	0	89,770	0	0
Warrants issued in connection with the Sales Representative Agreement	168,528	$ 0	$ 0	$ 0	0	168,528	0	0
Balance, shares at Dec. 31, 2025		80,000	160,000	24,489,311
Balance, amount at Dec. 31, 2025	$ (11,526,988)	$ 16,000	$ 5,616	$ 24,489	$ 100,000	$ 75,279,624	$ (86,649,288)	$ (303,429)