Equipment, net of accumulated depreciation of 647,801 and 612,245 at march 31, 2026 and december 31, 2025, respectively
318,474
354,518
390,869
429,344
Total assets
9,615,242
10,376,972
14,238,842
14,963,665
Accounts payable
3,918,739
3,391,418
3,425,314
3,693,115
Accrued liabilities
1,195,746
1,326,265
1,579,147
1,256,965
Related party note
0
0
5,179,444
5,725,267
Other current liabilities
2,454,258
2,569,742
2,847,543
2,758,207
Total current liabilities
7,568,743
7,287,425
13,031,448
13,433,554
Related party note
-
-
-
0
Due to related parties
16,074,795
15,775,536
15,435,053
15,043,093
Common stock, par value 0.00001 per share 150,000,000 shares authorized 4,968,794 and 4,706,246 shares issued at march 31, 2026 and december 31, 2025, respectively
52
51
48
46
Additional paid-in capital
149,218,108
147,429,749
143,167,204
141,252,978
Accumulated other comprehensive loss
-699,892
-697,426
-718,916
-692,114
Accumulated deficit
-162,546,564
-159,418,363
-156,675,995
-154,073,892
Total stockholders' deficit
-14,028,296
-12,685,989
-14,227,659
-13,512,982
Total liabilities and stockholders' deficit
9,615,242
10,376,972
14,238,842
14,963,665
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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