Property and equipment, net of accumulated depreciation and amortization of 541,850 and 482,578 at june 30, 2026 and december 31, 2025, respectively
529,719
524,810
555,109
585,408
Deposits
-
90,276
80,276
-
Security deposits
100,276
-
-
80,276
Right of use assets, net of accumulated amortization
325,282
345,587
365,414
384,778
Patents and trademarks, net of accumulated amortization
331,591
328,751
329,829
329,094
Total other assets
1,286,868
1,289,424
1,330,628
1,379,556
Total assets
1,320,959
1,309,640
1,407,379
1,486,201
Accounts payable-Nonrelated Party
56,157
154,835
154,897
183,924
Accounts payable-Related Party
13,569
48,570
48,570
66,570
Deferred wages and directors fees - related parties-Related Party
2,859,070
2,681,060
2,525,135
1,889,960
Right of use lease liability - current
85,088
82,166
79,316
76,544
Convertible notes payable-Nonrelated Party
125,000
-
-
-
Convertible notes payable-Related Party
85,000
-
-
-
Interest payable - related party
-
152,484
176,484
176,484
Interest payable - related parties-Related Party
151,484
-
-
-
Total current liabilities
3,375,368
3,119,115
2,984,402
2,393,482
Right of use lease liability
249,263
271,621
293,430
314,425
Notes payable related party
-
1,345,000
1,325,000
1,325,000
Notes payable related parties
1,345,000
-
-
-
Convertible notes payable related parties
190,000
190,000
190,000
190,000
Legacy notes payable related party-Related Party
-
-
-
200,630
Legacy notes payable other
220,000
320,630
320,630
120,000
Total long term liabilities
2,004,263
2,127,251
2,129,060
2,150,055
Total liabilities
5,379,631
5,246,366
5,113,462
4,543,537
Common stock 0.001 par value 1,000,000,000 shares authorized 323,518,980 and 317,872,112 issued and outstanding at june 30, 2026 and december 31, 2025, respectively
323,519
320,948
317,872
314,723
Additional paid-in capital
56,977,636
56,536,489
56,106,407
55,470,834
Obligation to issue shares
185,131
-
-
-
Accumulated deficit
-61,544,958
-60,794,163
-60,130,362
-58,842,893
Total stockholders deficit
-4,058,672
-3,936,726
-3,706,083
-3,057,336
Total liabilities and stockholders deficit
1,320,959
1,309,640
1,407,379
1,486,201
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
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