Accounts receivable and other receivables, net of allowance for doubtful accounts of 642,489 and 646,067 at june 30, 2026 and december 31, 2025, respectively
21,257
132,848
48,298
120,931
Prepaid expenses and other current assets
48,941
532,192
25,457
698,122
Total current assets
4,484,562
3,484,029
6,954,590
3,601,811
Property and equipment, gross
436,082
436,082
436,082
436,082
Accumulated depreciation
415,071
412,948
410,539
393,416
Property and equipment, net
21,011
23,134
25,543
42,666
Internally developed software, net
2,637,138
2,836,481
1,270,017
4,483,800
Other intangible assets, net
-
-
-
573,034
Intangible assets under development
-
-
1,000,000
-
Operating lease right-of-use asset
238,390
253,914
269,160
284,146
Security deposits
12,100
12,100
12,100
12,100
Total assets
7,393,201
6,609,658
9,531,410
8,997,557
Accounts payable
4,671,952
4,707,393
5,362,604
4,771,026
Accrued expenses
619,270
643,503
619,242
716,878
Operating lease current obligation
61,182
59,032
56,925
54,904
Deferred revenue
124,696
189,735
192,535
155,506
Total current liabilities
5,477,100
5,599,663
6,231,306
5,698,314
Operating lease long-term obligation
179,721
195,957
211,873
226,532
Total liabilities
5,656,821
5,795,620
6,443,179
5,924,846
Common stock, 0.0001 par value, 200,000,000 shares authorized, 1,522,398 issued and 1,522,359 outstanding at june 30, 2026 and 212,015 issued and 211,976 outstanding at december 31, 2025
152
2,967
848
977
Series c convertible preferred stock, 0.0001 par value 50,000,000 shares authorized, 6,875 issued and outstanding at december 31, 2025 and nil issued and outstanding as at december 31, 2024
-
-
1
-
Additional paid-in capital
87,724,581
85,436,613
85,437,703
80,420,810
Treasury stock, 39 shares at june 30, 2026 and december 31, 2025, at cost
172
172
172
172
Accumulated deficit
-85,988,181
-84,625,370
-82,350,149
-77,348,904
Total stockholders equity
1,736,380
814,038
3,088,231
3,072,711
Total liabilities and stockholders equity
7,393,201
6,609,658
9,531,410
8,997,557
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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