Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENT OF DEFICIT (UNAUDITED)

CONDENSED CONSOLIDATED STATEMENT OF DEFICIT (UNAUDITED) - 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, 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		0	0	300,180
Common stock issued for services rendered, amount	116,158	$ 0	$ 0	$ 300	0	115,858	0	0
Common stock issued in connection with issuance of promissory notes, shares		0	0	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 conversion of promissory notes and accounts payable, shares		0	0	2,459,473
Common stock issued in connection with conversion of promissory notes and accounts payable, amount	965,000	$ 0	$ 0	$ 2,460	0	962,540	0	0
Common stock issued in connection with exercise of warrants, shares		0	0	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		0	0	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
Share-based compensation	35,099	0	0	0	0	35,099	0	0
Imputed interest for related party advances	9,094	0	0	0	0	9,094	0	0
Net loss	(851,764)	$ 0	$ 0	$ 0	0	0	(841,407)	(10,357)
Balance, shares at Mar. 31, 2025		80,000	160,000	16,897,984
Balance, amount at Mar. 31, 2025	(11,801,575)	$ 16,000	$ 5,616	$ 16,898	100,000	72,355,629	(84,050,549)	(245,169)
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)
Common stock issued for services rendered, shares		0	0	289,171
Common stock issued for services rendered, amount	108,375	$ 0	$ 0	$ 289	0	108,086	0	0
Imputed interest for related party advances	15,236	0	0	0	0	15,236	0	0
Net loss	(859,892)	$ 0	$ 0	$ 0	0	0	(831,227)	(28,665)
Common stock issued in connection with subscription agreement, shares		0	0	1,470,588
Common stock issued in connection with subscription agreement, amount	500,000	$ 0	$ 0	$ 1,471	0	498,529	0	0
Common stock issued in connection with conversion of promissory notes, shares		0	0	294,118
Common stock issued in connection with conversion of promissory notes, amount	100,000	$ 0	$ 0	$ 294	0	99,706	0	0
Common stock issued in connection with acquisition of non-controlling interest, shares		0	0	2,263,371
Common stock issued in connection with acquisition of non-controlling interest, amount	0	$ 0	$ 0	$ 2,263	0	(161,098)	0	158,835
Common stock issued in connection with issuance of promissory notes, shares		0	0	100,000
Common stock issued in connection with issuance of promissory notes, amount	40,000	$ 0	$ 0	$ 100	0	39,900	0	0
Balance, shares at Mar. 31, 2026		80,000	160,000	28,906,559
Balance, amount at Mar. 31, 2026	$ (11,623,269)	$ 16,000	$ 5,616	$ 28,906	$ 100,000	$ 75,879,983	$ (87,480,515)	$ (173,259)