Quarterly report [Sections 13 or 15(d)]

DISCONTINUED OPERATIONS (Tables)

v3.26.3
DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 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
September 30,
  Nine months
ended
September 30,
    2025   2025
         
Revenue   $ (1,683 )   $ 784,797  
Cost of goods sold     (94,065 )     (835,061 )
Sales and marketing     (264,189 )     (732,976 )
Product development     (114,149 )     (419,928 )
General and administrative     (11,933 )     (58,985 )
Loss from discontinued operations   $ (486,019 )   $ (1,262,153 )