Lease obligation - operating lease, net of current portion
0
-
Accounts payable
988,682
818,789
Accrued expenses and other current liabilities
585,946
535,559
Current portion lease obligation operating lease
162,336
224,424
Total current liabilities
1,736,964
1,578,772
Anti-dilution liability
19,552,529
-
Derivative liability
89,000
25,000
Total liabilities
21,378,493
1,603,772
Redeemable preferred stock, value-Convertible Preferred Stock Series I
417,833
5,330,996
Redeemable preferred stock, value-Convertible Preferred Stock Series J
5,636,020
-
Preferred stock, value
0
-
Preferred stock, value-Convertible Preferred Stock Series H
0
-
Preferred stock, value-Convertible Preferred Stock Series HThree
0
-
Preferred stock, value-Convertible Preferred Stock Series HSix
0
-
Common stock, (0.0001 par value authorized 1,200,000,000 and 200,000,000 shares as of june 30, 2026, and december 31, 2025, respectively issued and outstanding 6,663,912 and 1,455,975 shares as of june 30, 2026, and december 31, 2025, respectively)
666
146
Additional paid-in capital
164,236,279
141,769,305
Accumulated deficit
-153,071,170
-140,589,138
Total stockholders equity
11,165,775
1,180,313
Redeemable preferred stock, value-Convertible Preferred Stock Series K
11,110,676
-
Total liabilities, mezzanine equity and stockholders equity
49,708,797
9,490,973
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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