Quarterly report [Sections 13 or 15(d)]

DISCONTINUED OPERATIONS (Tables)

v3.26.1
DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of assets and liabilities included discontinued operations
     
   

December 31,

2025

  
       
ASSETS        
         
Accounts receivable   $ 256,459  
Inventory     11,654  
Total assets   $ 268,113  
         
LIABILITIES        
         
Accounts payable   $ 76,290  
Accrued liabilities     16,732  
Total liabilities   $ 93,022  
Schedule of loss on discontinued operations
           
    Three months ended June 30,     Six months ended June 30,  
    2025     2025  
             
Revenue   $ 512,763     $ 786,480  
Cost of goods sold     (464,205 )     (740,996 )
Sales and marketing     (254,054 )     (468,787 )
Product development     (151,909 )     (305,780 )
General and administrative     (34,674 )     (47,051 )
Loss from discontinued operations   $ (392,079 )   $ (776,134 )