Accounts payable and accrued liabilities-Nonrelated Party
498,563
277,921
937,088
Short term loan due to related parties
-
-
825,700
Accounts payable and accrued liabilities-Related Party
872,917
133,799
1,316,725
Current portion of lease liability
40,519
-
-
Deferred revenue
3,564,000
4,757,500
4,757,500
Total current liabilities
4,975,999
5,169,220
7,837,013
Long-term lease liability
297,676
-
-
Common stock 0.001 par value, 1,000,000,000 shares authorized, 7,097,573 and 3,930,906 shares issued and outstanding at june 30, 2026, and december 31, 2025, respectively
7,098
7,073
3,931
Additional paid-in capital
44,945,765
43,646,290
29,107,471
Accumulated deficit
-11,871,347
-13,499,726
-9,748,121
Total stockholders equity
33,081,516
30,153,637
19,363,281
Total liabilities and stockholders equity
38,355,191
35,322,857
27,200,294
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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