XML 31 R19.htm IDEA: XBRL DOCUMENT v3.26.1
DERIVATIVE LIABILITY
12 Months Ended
Dec. 31, 2025
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
DERIVATIVE LIABILITY

NOTE 10 – DERIVATIVE LIABILITY

 

The Company has various convertible notes outstanding that require derivative liability considerations for its conversion features. Total derivative liability on December 31, 2025 was $102,670 and on December 31, 2024 was $510,154 which was principally related to convertible notes.

  

      
Balance at December 31, 2023  $293,621 
Decrease to derivative due to repayments   (66,769)
Increase to derivative due to new issuances   378,156 
Derivative gain due to mark to market adjustment   (94,854)
Balance at December 31, 2024   510,154 
Decrease to derivative due to repayment   (281,648)
Increase to derivative due to new issuances   489,030 
Derivative gain due to mark to market adjustment   (529,586)
Balance at December 31, 2025  $102,670 

 

The following table summarizes the weighted average key inputs used in the Black-Scholes model for all outstanding conversion feature derivative liabilities as of the measurement dates:

  

   December 31, 2025   December 31, 2024 
Input 

Weighted Avg.

   Range  

Weighted Avg.

   Range 
Stock price  $0.10   $0.10   $0.003300   $0.0033 
Exercise price (conversion price)  $0.079   $0.079   $0.0010   $0.0009 - 0.0011 
Risk-free interest rate   3.59%   3.59%   4.34%   4.32 - 4.37%
Expected term (years)   0.52    0.520.54    0.30    0.25 - 0.33 
Expected volatility   555.020%   546.69% - 559.16%   348.13%   338.03% - 365.61%
Dividend yield   -    -    -    -