Series c convertible preferred stock, 0.00001 par, 7,000 shares issued and outstanding, liquidation value of 7,608,720 plus accrued and unpaid preferred return,at carrying value (mezzanine equity)
Common stock, 0.00001 par, 250,000,000 shares authorized 11,760,456 shares issued and 11,605,081 shares outstanding as of june 30, 2026, and 3,364,984 shares issued and outstanding as of december 31, 2025
118
38
Additional paid-in capital
51,273,945
39,802,580
Treasury stock, 155,375 and 0 shares at cost
1,393,713
1,393,713
Accumulated other comprehensive income
55,172
55,172
Accumulated deficit
-51,215,008
-43,740,731
Total amass stockholders' deficit
-1,279,486
-5,276,431
Non-controlling interest
2,272,890
2,347,828
Total stockholders' equity (deficit)
993,404
-2,928,603
Total liabilities and stockholders' equity(deficit)
28,239,982
25,581,550
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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