Right of use operating lease asset related party-Related Party
-
-
-
273,963
Land
248,116
-
-
-
Solar power asset
1,289,309
1,289,309
1,289,309
1,289,309
Right of use operating lease asset
219,171
237,435
255,699
-
Other assets
531
531
531
40,531
Total assets
2,270,937
2,251,361
2,668,200
2,985,579
Accounts payable and accrued liabilities
1,941,760
1,841,483
1,773,808
1,802,420
Accrued interest - related parties
-
-
9,512
9,368
Operating lease liability
163,057
140,557
118,057
-
Notes payable-Nonrelated Party
60,000
60,000
60,000
-
Operating lease liability related party current portion-Related Party
-
-
-
73,057
Notes payable-Related Party
1,455,572
1,274,455
1,349,455
-
Note payable
-
-
-
60,000
Convertible notes payable - net of discount
124,800
50,000
90,703
-
Notes payable - related parties
-
-
-
1,358,945
Derivative liabilities
-
7,600
14,516
-
Total current liabilities
3,745,189
3,374,095
3,416,051
3,303,790
Operating lease liability, net of current portion
146,113
164,378
182,642
223,406
Total liabilities
3,891,302
3,538,473
3,598,693
3,527,196
Preferred stock, 0.00001 par value 10,000,000 shares authorized, 51 shares issued and outstanding
1
1
1
1
Common stock, 0.00001 par value 10,300,000,000 shares authorized, 25,079,147 and 24,978,811 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
251
250
250
250
Additional paid-in capital
33,632,148
33,521,056
33,448,136
33,336,259
Subscriptions payable
50,870
-
-
-
Subscriptions receivable
-17,107
-
-
-
Accumulated deficit
-35,286,528
-34,808,419
-34,378,880
-33,878,127
Total stockholders deficit
-1,620,365
-1,287,112
-930,493
-541,617
Total liabilities and stockholders deficit
2,270,937
2,251,361
2,668,200
2,985,579
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.