Convertible notes payable, accrued interest-Nonrelated Party
291,074
284,520
Convertible notes payable, accrued interest-Related Party
253,195
405,029
Related party notes payable, accrued interest-Related Party
259,331
513,704
Notes payable, accrued interest
66,377
-
Commissions payable- current
2,046,529
2,341,989
Due to related party
-
583,024
Due to related party-Related Party
598,820
-
Line of credit
249,022
361,272
Operating lease liability, current
300,000
300,000
Total current liabilities
5,686,947
6,125,348
Related party convertible notes payable, long term-Related Party
2,197,052
2,169,881
Related party convertible note payable-long term-Related Party
7,674,657
7,580,137
Commissions payable- long term
2,054,428
1,871,586
Operating lease liability, long term
671,855
742,464
Eidl loans
7,000
87,900
Total long - term liabilities
12,604,992
12,451,968
Total liabilities
18,291,939
18,577,316
Common stock, 0.001 par value, authorized 40,000,000,000, 8,098,729 and 1,532,388 shares outstanding at december 31, 2025 and march 31, 2025, respectively
8,099
8,039
Additional paid-in capital
28,840,657
28,466,580
Accumulated deficit
-15,350,102
-12,403,776
Total stockholders deficit
13,498,654
16,070,843
Total liabilities and stockholders deficit
31,790,593
34,648,159
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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