Property and equipment, net-Machinery And Equipment
947
Right of use lease
221,380
Investments
8,394,000
Total long term assets
8,616,327
Total assets
8,686,067
Accounts payable
1,463,102
Accrued interest
92,564
Unearned subscriptions
726,208
Lease liability right of use, current
74,362
Senior secured debenture, net of issuance costs
252,030
Convertible note payable
164,000
Note payable
100,000
Merchant cash advance
0
Advances payable-Nonrelated Party
0
Advances payable-Related Party
0
Evtec advances payable-Evtec
0
Total current liabilities
2,872,266
Lease liability right of use, long term
154,423
Total long term liabilities
154,423
Preferred stock-Undesignated Preferred Stock
0
Preferred stock-Series APreferred Stock
3,270
Preferred stock-Series BPreferred Stock
0
Common stock, 0.001 par value, 100,000,000 shares authorized 4,296,817 and 3,538,038 issued and outstanding at december 31, 2025 and 2024, respectively
4,310
Treasury stock
40
Additional paid in capital
33,034,072
Accumulated deficit
-27,382,234
Total stockholders' equity
5,659,378
Total liabilities and stockholders' equity
8,686,067
Unit: Dollar.
Time Plot
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