Convertible notes payable third parties-Third Parties
559,010
559,010
-
-
Convertible notes payable related parties-Related Party
240,000
240,000
240,000
150,000
Total current liabilities
5,694,505
5,393,128
6,163,976
6,542,924
Tenant security deposit
31,167
-
-
12,000
Operating lease liability non-current
1,405,483
1,510,943
1,600,747
164,072
Total liabilities
7,131,155
6,904,071
7,764,723
6,718,996
Common stock, 0.001 par value, 100,000,000 authorized, 25,767,664 and 25,053,193 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
26,220
25,767
25,053
24,190
Stock to be issued
105,000
422,492
359,000
636,500
Additional paid-in capital
97,722,998
97,152,918
96,008,258
93,913,475
Accumulated deficit
-79,155,537
-78,418,603
-76,858,361
-74,091,367
Accumulated other comprehensive income
498,193
499,650
487,602
487,048
Treasury stock
8,909,691
8,909,691
8,909,691
8,909,691
Total stockholders equity
10,287,183
10,772,533
11,111,861
12,060,155
Noncontrolling interest
1,982,377
2,055,924
2,185,619
2,435,088
Total equity
12,269,560
12,828,457
13,297,480
14,495,243
Total liabilities and equity
19,400,715
19,732,528
21,062,203
21,214,239
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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