XML 63 R46.htm IDEA: XBRL DOCUMENT v3.26.1
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of assets and liabilities included discontinued operations
          
   2025   2024 
         
ASSETS          
           
Accounts receivable  $256,459   $19,642 
Inventory   11,654    700,450 
Inventory deposits   –    147,975 
Prepaid expenses and other current assets   –    717 
Intangible asset   –    15,698 
Total assets  $268,113   $884,482 
           
LIABILITIES          
           
Accounts payable  $76,290   $19,236 
Accrued liabilities   16,732    32,618 
Customer deposits   –    122,046 
Total liabilities  $93,022   $173,900 
Schedule of loss on discontinued operations
          
   2025   2024 
         
Revenue  $919,797   $53,725 
Cost of goods sold   (927,910)   (180,337)
Sales and marketing   (890,493)   (320,926)
Product development   (504,645)   (810,939)
General and administrative expenses   (78,393)   (97,773)
Loss from discontinued operations  $(1,481,644)  $(1,356,250)