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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2025
Accounting Policies [Abstract]  
SCHEDULE OF ASSETS AND LIABILITIES ON A NON-RECURRING

The following table presents the Company’s assets and liabilities that are measured at fair value on a non-recurring basis.

 

At September 30, 2025

 

   Quoted Prices in Active Markets for Identical Assets (Level 1)   Significant Other Observable Inputs
(Level 2)
   Significant Unobservable Inputs
(Level 3)
 
Assets               
Note Receivable, Net          $ 
Liabilities               
Convertible Notes, related party, net of discount          $4,150 
Convertible Note, net, net of discount          $7,841 
Derivative Liability          $189,014 

 

 

At December 31, 2024

 

   Quoted Prices in Active Markets for Identical Assets (Level 1)   Significant Other Observable Inputs
(Level 2)
   Significant Unobservable Inputs
(Level 3)
 
Assets               
Note Receivable, Net          $105,326 
Liabilities               
Convertible Note, related party          $74,501 
Convertible Note, net          $317,452 
Note Payable          $216,960 
Derivative Liability          $510,154 
SCHEDULE OF SEGMENT REPORTING

 

2025  Holding Segment   Advertising Segment   Discontinued Operations   Total 
Segmented Information- Statements of Operations        
         
2025  Holding Segment   Advertising Segment   Discontinued Operations   Total 
Revenue and other income:                    
Advertising revenue  $-   $20,872   $-   $20,872 
Expenses:                    
Cost of revenue   -    (2,680)   -    (2,680)
General and administrative   80,282    -    -    80,282 
Professional fees   63,698    -    -    63,698 
Payroll expenses   50,000    -    -    50,000 
Interest expense and charges - note payable   126,755    -    -    126,755 
Gain on extinguishment of debt   -         -    - 
Bad debt   161,317    -    -    161,317 
Amortization of debt discount   228,641    -    -    228,641 
Loss on issuance of debt   510,178    -    -    510,178 
Loss on conversion of debt   736,589    -    -    736,589 
Change in fair value of derivative liability   (1,178,621)   -    -    (1,178,621)
Net Income (loss) before income taxes  $(778,841)  $18,192   $     -   $(760,649)

 

2025  Holding Segment   Advertising Segment   Discontinued Operations   Total 
Segmented Information- Balance Sheets         
          
2025  Holding Segment   Advertising Segment   Discontinued Operations   Total 
Total assets  $4,602   $-   $-   $4,602 
                     
Less: intersegment eliminations   -         -    -    - 
Net assets   4,602    -           -    4,602 
                     
Total liabilities  $217,242   $-   $-   $217,242 

 

2024  Holding Segment   Advertising Segment   Discontinued Operations   Total 
Segmented Information- Statements of Operations
 
2024  Holding Segment   Advertising Segment   Discontinued Operations   Total 
Revenue and other income:                    
Advertising revenue  $-   $    -   $    -   $- 
                   - 
Expenses:                    
Cost of revenue        -           
General and administrative   31,610    -    -    31,610 
Professional fees   -         -    - 
Payroll expenses   -    -    -    - 
Interest expense and charges - note payable   14,865    -    -    14,865 
Gain on extinguishment of debt   (3,630)   -    -    (3,630)
Bad debt   -    -    -    - 
Amortization of debt discount   129,288    -    -    129,288 
Loss on issuance of debt   -    -    -    - 
Loss on conversion of debt   -    -    -    - 
Change in fair value of derivative liability   (64,606)   -    -    (64,606)
Net Income (loss) before income taxes  $(107,527)  $-   $-   $(107,527)

 

2024  Holding Segment   Advertising Segment   Discontinued Operations   Total 
Segmented Information- Balance Sheets
 
2024  Holding Segment   Advertising Segment   Discontinued Operations   Total 
Total assets  $108,955   $-   $577,580   $686,535 
                     
Less: intersegment eliminations   -    -    -    - 
Net assets   108,955    -    577,580    686,535 
                     
Total liabilities   1,217,750    -    26,161    1,243,911 
                   - 
Less: intersegment eliminations   -    -    -    - 
Total liabilities  $1,217,750   $-   $26,161   $1,243,911