|
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
||
|---|---|---|
| Dec 31, 2025 | Dec 31, 2024 | |
| REVENUE & GROSS PROFIT | ||
| Cost Of Revenue | $ 12,668.00 | $ 19,797.00 |
| Gross Profit | $ -12,668.00 | $ -19,797.00 |
| OPERATING EXPENSES | ||
| Selling, General And Administration | $ 1,208,914.00 | $ 1,244,650.00 |
| General And Administrative Expense | $ 622,499.00 | $ 692,715.00 |
| Other General And Administrative | $ 622,499.00 | $ 692,715.00 |
| Other Operating Expenses | - | - |
| Total Operating Expense | $ 2,145,433.00 | $ 2,035,582.00 |
| Total Expenses | $ 2,158,101.00 | $ 2,055,379.00 |
| OPERATING INCOME & METRICS | ||
| Operating Income | $ -2,158,101.00 | $ -2,055,379.00 |
| EBITDA | $ -1,736,584.00 | $ -2,815,162.00 |
| EBIT | $ -1,749,252.00 | $ -2,834,959.00 |
| NON-OPERATING INCOME & EXPENSES | ||
| Interest Income (Non Operating) | $ 60,950.00 | $ 64,915.00 |
| Interest Expense (Non Operating) | - | - |
| Net Non Operating Interest Income/Expense | $ 60,950.00 | $ 64,915.00 |
| Earnings From Equity Interest | - | - |
| Earnings From Equity Interest (Net Of Tax) | - | - |
| Gain On Sale Of Property, Plant & Equipment | - | - |
| Gain On Sale Of Business | - | - |
| Other Income/Expense | $ -374,603.00 | $ 859,966.00 |
| NET INCOME | ||
| Pretax Income | $ -1,749,252.00 | $ -2,834,959.00 |
| Net Income | $ -1,749,252.00 | $ -2,834,959.00 |
| Net Income (Continuous Operations) | $ -1,749,252.00 | $ -2,834,959.00 |
| Net Income (Continuing And Discontinued Operations) | $ -1,749,252.00 | $ -2,834,959.00 |
| Net Income (Common Stockholders) | $ -1,749,252.00 | $ -2,834,959.00 |
| Normalized Income | $ -1,285,700.00 | $ -2,083,694.00 |
| EARNINGS PER SHARE (EPS) | ||
| Basic EPS | $ -0.01 | $ -0.01 |
| Diluted EPS | $ -0.01 | $ -0.01 |
| Basic EPS (Continuous Operations) | $ -0.01 | $ -0.01 |
| Diluted EPS (Continuous Operations) | $ -0.01 | $ -0.01 |
| SHARES OUTSTANDING | ||
| Shares Outstanding | 290,880,768.00 | 268,893,369.00 |
| Share Class Level Shares Outstanding | 353,027,340.00 | 353,027,340.00 |
| Basic Average Shares | 266,102,810.00 | 258,669,867.00 |
| Diluted Average Shares | 266,102,810.00 | 258,669,867.00 |
