Intangible assets, net of accumulated amortization of 54,250 and 42,583 as of june 30, 2026 and december 31, 2025, respectively
15,750
21,583
27,417
33,250
Total assets
1,319,247
1,361,034
1,505,916
680,431
Cash overdraft
767
-
-
-
Accounts payable and accrued expenses
649,128
641,745
655,163
694,594
Deferred revenue, current portion
50,000
50,000
50,000
50,000
Interest payable - related party-Related Party
-
-
-
31,805
Interest payable - related party
35,546
29,868
42,200
-
Interest payable - eidl loan
5,220
5,280
6,086
10,532
Note payable-Nonrelated Party
287,996
256,746
115,000
115,000
Note payable-Related Party
519,525
534,872
647,209
669,324
Commercial line of credit
97,905
97,905
97,905
97,905
Total current liabilities
1,646,087
1,616,416
1,613,563
1,669,160
Economic injury disaster loan, non-current
149,900
149,900
149,900
149,900
Total liabilities
1,795,987
1,766,316
1,763,463
1,819,060
Common stock 0.0001 par value. 1,000,000,000 authorized. 113,761,925 and 113,399,325 issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
11,376
11,376
11,340
11,290
Additional paid in capital
7,580,975
7,580,975
7,557,507
7,497,057
Accumulated deficit
-8,069,091
-7,997,633
-7,826,394
-8,646,976
Total stockholders equity (deficit)
-476,740
-405,282
-257,547
-1,138,629
Total liabilities and stockholders equity (deficit)
1,319,247
1,361,034
1,505,916
680,431
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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