Operating lease right-of-use liability - current portion
19
29
38
37
Accounts payable and accrued expenses
857
899
922
233
Claims incurred but not reported
92
94
-
-
Shares pending issuance
153
100
-
-
Customer advances from related parties
216
240
380
-
Total current liabilities
1,337
1,362
1,340
270
Operating lease right-of-use liability - net of current portion
-
-
0
10
Guarantee liability
11
11
11
11
Total liabilities
1,348
1,373
1,351
291
Common stock - par value .01 25,000,000 shares authorized 28,521,620 and 28,521,620 shares issued and outstanding a june 30, 2026 and december 31, 2025
285
285
285
220
Stock to be issued
-
-
-
1,890
Stock based compensation
148
107
66
-
Additional paid-in capital
17,211
17,211
17,211
9,381
Accumulated deficit
-15,075
-13,543
-12,249
-6,471
Total stockholders' equity
2,569
4,060
5,313
5,020
Total liabilities and equity
3,917
5,433
6,664
5,311
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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