Intangible assets, net-Developed Technology Rights
17,846,025
18,328,350
18,810,675
Intangible assets, net-Customer Relationships
2,089,813
2,161,875
2,233,938
Intangible assets, net-Trade Names
752,025
772,350
792,675
Goodwill
14,048,553
24,118,676
24,118,676
Total other assets
34,736,416
45,381,251
45,955,964
Total assets
37,035,600
47,965,678
48,551,843
Accounts payable
2,293,761
4,070,656
3,381,500
Other current liabilities-Related Party
251,887
265,252
267,512
Accrued dividend payable
1,811,250
1,729,084
1,647,820
Other current liabilities-Nonrelated Party
98,837
144,061
14,870
Accrued expenses
1,294,661
1,281,649
1,434,826
Operating lease liabilities
135,609
135,609
135,609
Deferred consideration
6,250,000
6,250,000
6,250,000
Notes payable
1,676,361
2,355,416
2,027,184
Income tax payable
130,573
-
-
Common stock payable
202,900
-
-
Total current liabilities
14,145,839
16,231,727
15,159,321
Deferred tax liability
4,121,323
4,241,302
4,559,000
Total liabilities
18,267,162
20,473,029
19,718,321
Total mezzanine equity
3,890,626
3,890,626
3,890,626
Preferred stock-Series BPreferred Stock
0
0
0
Preferred stock-Series CPreferred Stock
0
0
0
Preferred stock-Series DPreferred Stock
0
0
0
Preferred stock-Series EPreferred Stock
0
0
0
Preferred stock-Series FPreferred Stock
0
0
0
Preferred stock-Series HPreferred Stock
4
4
4
Common stock - par value 0.0001 per share 100,000,000 shares authorized 6,913,198 and 4,224,146 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
691
611
422
Additional paid-in capital
239,708,042
230,808,909
228,558,107
Shareholder and subscription receivables
4,363,499
163,500
-
Accumulated deficit
-224,924,691
-212,105,618
-208,780,662
Non-controlling interest
4,791,062
5,012,283
5,126,029
Accumulated other comprehensive income (loss)
-333,799
49,334
38,996
Total stockholders' equity
14,877,812
23,602,023
24,942,896
Total liabilities, mezzanine equity and stockholders' equity
37,035,600
47,965,678
48,551,843
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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