Six Months Ended

June 30,

Related Party

2025

2024

Nature of transaction

Financial Statement Line Item

A

$

2,103,600

$

-

150,000 Series C preferred stock for consulting fee

Professional fees - related party

A

$

25,300

$

2,180

Payment operating expenses on behalf of the Company

Operating expenses

A

$

25,000

$

60,000

Repayment loan

Due to related party

D

$

21,600

$

41,600

Cash paid for consulting fees

Professional fees - related party

D

$

4,000

$

10,400

Cash paid for consulting and advisory fees

Cost of revenue - related party

E

$

-

$

69,264

Cash paid for management fee

Professional fees - related party

E

$

91,290

$

62,736

Cash paid for royalty and sales commissions

Cost of revenue - related party

F

$

420,720

$

-

30,000 Series C preferred stock for management compensation

Management compensation

F

$

-

$

348,000

20,000 shares of Series C preferred stock for advisory fee

Professional fees - related party

G

$

2,511,855

$

-

69,007 Series C preferred stock for services

Financing expense

H

$

-

$

85,980

100,000 shares of common stock issued for advisory fee

Professional fees - related party

I

$

-

$

214,950

250,000 shares of common stock issued for advisory fee

Professional fees - related party

J

$

-

$

429,900

500,000 shares of common stock issued for advisory fee

Professional fees - related party

K

$

-

$

128,970

150,000 shares of common stock issued for advisory fee

Professional fees - related party

L

$

-

$

214,950

250,000 shares of common stock issued for advisory fee

Professional fees - related party