Right of use asset, net of accumulated amortization
18,399
Total other assets
8,793,899
Total assets
16,153,921
Accounts payable
888,755
Accrued expenses
41,054
Convertible notes payable, net of debt discount of 0 and 435,635
0
Convertible notes payable, in default
100,000
Right of use liability, current portion
18,875
Customer deposit
599,455
Derivative liability
0
Other current liabilities
120,000
Total current liabilities
1,768,139
Sba loan payable
150,000
Derivative liability warrants
167,625
Right of use liability, non-current portion
0
Total long term liabilities
317,625
Total liabilities
2,085,764
Common stock, 0.0001 par value, 150,000,000 shares authorized, 5,746,948 and 2,116,191 shares issued and outstanding at december 31, 2025 and december 31, 2024, respectively
575
Additional paid-in capital
127,201,691
Common stock subscribed
0
Subscription receivable
3,686,544
Accumulated deficit
-109,953,728
Total stockholders' equity - controlling interests
13,561,994
Total stockholders' equity - noncontrolling interests
506,163
Total stockholders' equity
14,068,157
Total liabilities and stockholders' equity
16,153,921
Unit: Dollar.
Time Plot
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