COMMON STOCK

6 Months Ended

Jun. 30, 2025

Equity [Abstract]

COMMON STOCK

NOTE 13 – COMMON STOCK

On May 20, 2025, the Company issued 144,007 shares of common stock for legal fees associated with the settlement liability (Note 11).

On June 2, 2025, GMF converted $232,187 of principal and accrued interest, respectively, into 2,449,227 shares of common stock (see Note 9).

During the six months ending June 30, 2025, Nicosel converted $226,316 and $10,937 of principal and interest, respectively, into 5,366,085 shares of common stock; however, Nicosel LLC entered into separate agreements to sell or transfer its shares in the Company to other unrelated parties.

On May 16, 2025, the Company issued 50 million shares of common stock to Beartooth Asset Holdings, Inc. (“Beartooth”) a related party as a corporate restructuring transaction in preparation for a potential merger. The Company had not entered into any agreement or obligation for a specific merger transaction.

The shares were measured at the fair value of the common stock issued on the date of issuance and recorded to common stock and additional paid in capital.