Convertible notes payable - related parties - noncurrent
-
9,000,000
11,000,000
11,000,000
Other long-term liabilities
-
1,043,158
1,229,843
1,053,035
Total liabilities
16,277,500
16,389,637
13,308,526
12,634,391
Common stock, 0.01 par value 300,000,000 shares authorized as of june 30, 2026 and december 31, 2025, 8,544,073 and 6,982,675 shares issued and 7,384,073 and 5,822,675 shares outstanding as of june 30, 2026, and december 31, 2025, respectively
85,441
72,660
69,827
47,938
Common shares to be issued 12,651 and nil shares as of september 30, 2025 and december 31, 2024, respectively
-
-
-
127
Treasury stock, at cost (1,160,000 shares held as of june 30, 2026 and december 31, 2025)
1,972,000
1,972,000
1,972,000
-
Additional paid-in capital
79,982,981
77,833,141
77,234,374
73,263,397
Accumulated deficit
-74,574,859
-69,980,128
-67,520,328
-63,052,030
Accumulated other comprehensive loss
-237,578
-261,727
-249,291
-214,483
Total stockholders equity
3,283,985
5,691,946
7,562,582
10,044,949
Total liabilities and stockholders equity
19,561,485
22,081,583
20,871,108
22,679,340
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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