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

DISCONTINUED OPERATIONS (Tables)

v3.26.1
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of assets and liabilities included discontinued operations
               
    2025     2024  
             
ASSETS                
                 
Accounts receivable   $ 256,459     $ 19,642  
Inventory     11,654       700,450  
Inventory deposits     –       147,975  
Prepaid expenses and other current assets     –       717  
Intangible asset     –       15,698  
Total assets   $ 268,113     $ 884,482  
                 
LIABILITIES                
                 
Accounts payable   $ 76,290     $ 19,236  
Accrued liabilities     16,732       32,618  
Customer deposits     –       122,046  
Total liabilities   $ 93,022     $ 173,900  
Schedule of loss on discontinued operations
               
    2025     2024  
             
Revenue   $ 919,797     $ 53,725  
Cost of goods sold     (927,910 )     (180,337 )
Sales and marketing     (890,493 )     (320,926 )
Product development     (504,645 )     (810,939 )
General and administrative expenses     (78,393 )     (97,773 )
Loss from discontinued operations   $ (1,481,644 )   $ (1,356,250 )