Prepaid expenses, related party , non-current-Related Party
-
-
-
1,500,000
Prepaid expenses, related party , non-current
-
-
1,500,000
-
Prepaid expenses, related party, non-current
-
1,500,000
-
-
Total assets
1,824,681
3,657,198
3,176,975
3,523,511
Accounts payable - related party
8,232
14,947
554,781
5,631
Other payables and accrued liabilities
255,559
179,082
238,414
75,615
Accrued liability - related party
8,304,999
8,268,333
12,393,333
12,893,333
Derivative liabilities
687,224
465,132
356,505
385,355
Total current liabilities
9,256,014
8,927,494
13,543,033
13,359,934
Total liabilities
9,256,014
8,927,494
13,543,033
13,359,934
Common stock, 0.0001 par value 250,000,000 shares authorized 43,549,509 and 38,486,219 shares issued as of june 30, 2026 and december 31, 2025, respectively
4,355
4,318
3,849
3,828
Additional paid-in capital
34,751,909
34,606,644
27,219,287
27,135,769
Accumulated deficit
-41,589,218
-39,282,879
-36,990,815
-36,377,641
Treasury stock, at cost 515,281 shares as of june 30, 2026 and december 31, 2025
598,379
598,379
598,379
598,379
Total stockholders deficit
-7,431,333
-5,270,296
-10,366,058
-9,836,423
Total liabilities and stockholders deficit
1,824,681
3,657,198
3,176,975
3,523,511
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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