| Balance Sheets | 2026-06-30 | |||
|---|---|---|---|---|
| Cash | 39,221 | |||
| Receivable from sale of equity method investment | 187,000 | |||
| Prepaid expense and other current assets | 273,493 | |||
| Total current assets | 499,714 | |||
| Operating lease right-of-use assets, net | 135,055 | |||
| Property and equipment, net | 11,999 | |||
| Intangible assets, net | 1,265,616 | |||
| Goodwill | 12,808,197 | |||
| Total non-current assets | 14,220,867 | |||
| Total assets | 14,720,581 | |||
| Accrued professional fees | 1,472,034 | |||
| Accrued research and development fees | 153,772 | |||
| Accrued payroll liability and compensation | 875,638 | |||
| Accrued litigation settlement | 363,450 | |||
| Accrued liabilities and other payables | 171,836 | |||
| Accrued liabilities and other payables - related party | 100,000 | |||
| Derivative liability | 27,790 | |||
| Note payable, net | 1,188,700 | |||
| Stock subscription liability | 150,000 | |||
| Operating lease obligation | 89,831 | |||
| Advance from pending sale of subsidiary - related party | 0 | |||
| Bridge loan payable, net | 0 | |||
| Convertible note payable, net | 0 | |||
| Current liabilities of discontinued operations | 0 | |||
| Total current liabilities | 4,593,051 | |||
| Operating lease obligation, noncurrent portion | 56,224 | |||
| Non-current liabilities of discontinued operations | 0 | |||
| Total non-current liabilities | 56,224 | |||
| Total liabilities | 4,649,275 | |||
| Preferred stock, value issued-Series CPreferred Stock | 2,540,000 | |||
| Preferred stock, value issued-Series EPreferred Stock | 14,813,253 | |||
| Common stock, 0.0001 par value 100,000,000 shares authorized 13,680,790 shares issued and 13,677,323 shares outstanding at june 30, 2026 4,857,476 shares issued and 4,854,009 shares outstanding at december 31, 2025 | 1,368 | |||
| Additional paid-in capital | 106,067,244 | |||
| Less common stock held in treasury, at cost 3,467 shares at june 30, 2026 and december 31, 2025 | 522,500 | |||
| Accumulated deficit | -112,592,608 | |||
| Accumulated other comprehensive loss | -242,029 | |||
| Statutory reserve | 6,578 | |||
| Preferred stock, value issued | 0 | |||
| Preferred stock, value issued-Series DPreferred Stock | 0 | |||
| Total change agents corporation stockholders equity | 10,071,306 | |||
| Noncontrolling interest | 0 | |||
| Total equity | 10,071,306 | |||
| Total liabilities and equity | 14,720,581 | |||
Change Agents Corporation. (CHGA)
Change Agents Corporation. (CHGA)