Accounts payable and accrued expenses-Related Party
-
-
-
823,453
Accounts payable and accrued expenses
1,198,685
1,065,504
849,636
-
Accounts payable and accrued expenses-Nonrelated Party
-
-
-
322,457
Accounts payable affiliates-Related Party
1,076,876
869,237
647,959
-
Un-issued shares liability-Nonrelated Party
58,202
27,687
16,272
38,522
Un-issued shares liability-Related Party
1,360,606
1,360,606
82,006
60,894
Loan from affiliates-Related Party
-
-
395,668
541,405
Loan from affiliates
355,598
355,598
-
-
Other short-term loans
50,000
50,000
50,000
50,000
Derivative liability
369,730
476,489
403,353
419,206
Convertible notes payable, net of premium and discount
805,000
805,000
805,000
805,000
Total current liabilities
5,274,697
5,010,121
3,249,894
3,060,937
Total liabilities
5,274,697
5,010,121
3,249,894
3,060,937
Preferred stock, 0.001 par value 50,000,000 shares authorized, 43,283,991 issued and outstanding as at june 30, 2026, and december 31, 2025
43,284
43,284
43,284
43,429
Common stock, 0.001 par value 400,000,000 shares authorized 114,695,220 and 108,147,731 issued and outstanding as at june 30, 2026, and december 31, 2025, respectively
114,695
113,362
108,148
88,992
Stock subscription
-
-
-
13,353
Additional paid-in capital
18,633,881
18,561,721
18,301,472
17,471,675
Accumulated deficit
-23,733,164
-23,113,235
-21,044,246
-20,522,092
Total stockholders deficit
-4,941,304
-4,394,868
-2,591,342
-2,904,643
Total liabilities and stockholders equity
333,393
615,253
658,552
156,294
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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