Series a convertible redeemable preferred stock, 0.001 par value, 4,500 shares and 0 shares authorized as of june 30, 2026 and december 31, 2025, respectively, 4,233 shares and 0 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
4,232,686
3,789,474
-
-
Total mezzanine equity
4,232,686
3,789,474
-
-
Common stock, par value of 0.001 per share 100,000,000 shares authorized as of june 30, 2026 and december 31, 2025 9,091,506, and 14,761,925 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
9,092
8,842
14,762
13,737
Additional paid-in capital
6,963,403
6,601,658
9,135,341
5,623,943
Common stock payable
258,780
537,560
83,003
43,750
Subscription receivable
-800
-800
-800
-1,600
Receivable from related party for stock repurchase
-150,000
-
-
-
Accumulated deficit
-9,788,184
-9,149,458
-7,140,982
-3,080,912
Total stockholders equity (deficit)
-2,707,709
-2,002,198
2,091,324
2,598,918
Total liabilities, mezzanine equity and stockholders equity (deficit)
1,909,623
2,171,749
2,326,818
3,170,991
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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