Accrued dividends series e convertible preferred stock
-
54,192
-
Derivative liability current
0
0
143,382
Convertible notes payable current
0
306,716
74,611
Accounts payable
1,026,809
980,486
868,545
Accrued liabilities
743,001
598,335
785,784
Accrued dividends series e convertible preferred stock
121,662
54,192
-
Deferred revenue current
467,033
450,667
414,871
Operating lease liability current
192,731
189,649
175,948
Total current liabilities
2,551,236
2,580,045
2,463,141
Convertible notes payable, net
0
0
619,355
Derivative liabilities long-term
0
0
543,545
Deferred revenue long-term
32,924
37,055
41,816
Operating lease liability long term
379,717
429,122
488,725
Total long-term liabilities
412,641
466,177
1,693,441
Total liabilities
2,963,877
3,046,222
4,156,582
Series e convertible preferred stock, 0.01 par value 45,000 authorized 5,228 and 0 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively liquidation preference of 6,273,600
1,538,608
204,239
-
Preferred stock value-Series DPreferred Stock
0
0
1,016
Preferred stock value-Series CPreferred Stock
0
0
12,040
Preferred stock value-Series BPreferred Stock
0
0
14,715
Preferred stock value-Series A2Preferred Stock
0
0
4,424
Preferred stock value-Series A1Preferred Stock
0
0
6,515
Preferred stock value-Series APreferred Stock
0
0
8,464
Common stock, 0.01 par value 50,000,000 authorized 12,251,198 and 5,442,249 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
122,512
104,430
54,422
Additional paid-in capital
38,426,586
37,870,511
33,126,398
Accumulated deficit
-36,928,398
-35,422,055
-33,247,219
Total stockholders equity (deficit)
1,620,700
2,552,886
-19,225
Total liabilities, contingently redeemable preferred stock and stockholders equity
6,123,185
5,803,347
4,137,357
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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