Liability for right-of-use building, current portion
964,994
983,755
1,000,479
985,027
Obligation to issue shares
1,090,155
1,849,155
2,166,681
1,558,710
Total current liabilities
32,569,584
31,486,076
31,589,958
28,480,524
Loans payable to related parties
335,144
433,696
548,574
679,397
Liability for right-of-use building
4,817,775
4,930,850
5,033,601
4,973,729
Total liabilities
37,722,503
36,850,622
37,172,133
34,133,650
Preferred stock value-Series APreferred Stock
74,416
74,416
74,416
74,416
Preferred stock, value-Series DPreferred Stock
-
-
-
455,000
Preferred stock value-Series BPreferred Stocks
-
455,000
455,000
-
Preferred stock value-Series BPreferred Stock
455,000
-
-
-
Preferred stock value-Series CPreferred Stock
100,000
100,000
100,000
100,000
Common shares, 0.0001 par value 5,000,000,000 and 5,000,000,000 shares authorized, 708,689,905 and 662,501,405 issued and outstanding as at june 30, 2026 and december 31, 2025, respectively
70,869
67,850
66,250
66,250
Shares to be issued
0
0
1,600
-
Treasury shares, 0.0001 par value 6,230,761 shares as at september 30, 2025 and december 31, 2024
-
-
-
623
Treasury shares, 0.0001 par value 6,230,761 shares as at march 31, 2026 and december 31, 2025
-
623
623
-
Treasury shares, 0.0001 par value 6,230,761 shares as at june 30, 2026 and december 31, 2025
623
-
-
-
Additional paid-in capital
82,547,535
81,520,643
81,520,643
81,379,443
Accumulated deficit
-114,606,653
-112,697,611
-112,315,590
-104,766,005
Accumulated other comprehensive income (loss)
527,649
209,191
-56,671
173,530
Total shareholders deficit
-30,830,561
-30,269,888
-30,153,729
-22,516,743
Total liabilities and shareholders deficit
6,891,942
6,580,734
7,018,404
11,616,907
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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