Convertible notes, net of issuance costs-Nonrelated Party
2,971,125
2,966,646
2,962,304
2,954,882
Convertible notes, net of issuance costs-Related Party
2,069,885
2,066,779
2,063,740
2,058,569
Total liabilities
8,923,775
8,217,305
8,713,315
9,065,423
Common stock, .001 par value authorized shares - 100,000,000 issued shares - 48,692,205 and 48,441,300, outstanding shares - 36,438,703 and 36,187,798 as of june 30, 2026, and december 31, 2025, respectively
48,693
48,693
48,442
48,442
Additional paid-in capital
114,023,653
113,879,281
113,564,991
113,372,652
Treasury stock shares held at cost - 12,253,502
18,929,915
18,929,915
18,929,915
18,929,915
Accumulated deficit
-97,529,675
-95,405,791
-93,451,108
-91,883,845
Total stockholders (deficit) equity
-2,387,244
-407,732
1,232,410
2,607,334
Total liabilities and stockholders equity
6,536,531
7,809,573
9,945,725
11,672,757
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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