Intangible assets, net-Developed Technology Rights
18,387,000
-
Intangible assets, net-Customer Relationships
2,630,000
-
Restricted cash
-
7,005
Intangible assets, net-Trade Names
782,000
-
Goodwill
25,796,163
1,684,182
Deposits
49,122
49,122
Total other assets
47,671,805
1,740,309
Total assets
135,370,340
85,058,951
Accounts payable
4,973,285
3,298,447
Accrued expenses
410,324
415,444
Deferred consideration- short term
2,000,000
-
Accrued dividend payable
1,564,753
1,474,009
Line of credit
700,000
700,000
Operating lease liabilities - current
135,609
135,609
Liabilities held-for-sale
23,672,708
23,546,478
Other current liabilities
59,482
105,918
Total current liabilities
33,516,161
29,675,905
Deferred consideration- long term
5,000,000
-
Due to related party
7,292,101
-
Total stockholders' equity (deficit)
-
-6,298,054
Total liabilities
45,808,262
29,675,905
Total mezzanine equity-Series GPreferred Stock
61,681,100
61,681,100
Preferred stock-Series BPreferred Stock
0
0
Preferred stock-Series CPreferred Stock
0
0
Preferred stock-Series DPreferred Stock
0
0
Preferred stock-Series EPreferred Stock
0
0
Preferred stock-Series FPreferred Stock
0
0
Preferred stock-Series HPreferred Stock
4
-
Common stock - par value 0.0001 per share 100,000,000 shares authorized 2,547,147 and 1,584,650 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively
255
477
Additional paid-in capital
228,392,426
198,347,367
Accumulated deficit
-205,798,707
-204,645,898
Non-controlling interest
5,287,000
-
Total stockholders' equity (deficit)
27,880,978
-
Total liabilities, mezzanine equity and stockholders' equity (deficit)
135,370,340
85,058,951
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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