| Balance Sheets | 2025-06-30 | |||
|---|---|---|---|---|
| Property and equipment, net of accumulated depreciation of 226,657 and 222,772 as of june 30, 2025 and december 31, 2024, respectively | 42,246 | |||
| Other assets | 106,700 | |||
| Right-of-use asset - operating lease | 0 | |||
| Goodwill | 26,607 | |||
| Total non-current assets | 175,553 | |||
| Prepaid expenses | 30,473 | |||
| Inventory | 258 | |||
| Cash and equivalents | 48,146 | |||
| Total current assets | 78,877 | |||
| Total assets | 254,430 | |||
| Accounts payable and accrued expense | 647,680 | |||
| Taxable payable | 902,166 | |||
| Notes payable, current | 160,920 | |||
| Other current liabilities | 75,000 | |||
| Right-of-use liability - operating lease | 0 | |||
| Accrued interest, current | 3,395,249 | |||
| Derivative liabilities | 5,827,706 | |||
| Convertible notes payable, net of discount of 0, and 0 | 242,500 | |||
| Accounts payable and accrued expense-related parties | 836,050 | |||
| Total current liabilities | 12,087,271 | |||
| Notes payable, non current | 0 | |||
| Notes payable-related party | 250,000 | |||
| Convertible notes payable, net of discount of 358,799 and440,590 | 8,703,923 | |||
| Accrued expense-related parties | 500,000 | |||
| Total non-current liabilities | 9,453,923 | |||
| Total liabilities | 21,541,194 | |||
| Treasury stock, at cost, 8,334 shares as of june 30, 2025 and december 31, 2024, respectively | 18,000 | |||
| Accumulated deficit | -42,656,207 | |||
| Convertible preferred stock, series d, par value .0001 10,000,000 shares authorized 40 and 40 issued and outstanding as of june 30, 2025 and december 31, 2024, respectively | 0 | |||
| Subscriptions payable | 163,630 | |||
| Common stock , par value .00011,500,000,000 shares authorized 41,572,835 shares issued, 41,564,501 outstanding as of june 30, 2025 and 41,572,835 shares issued, 41,564,501 outstanding as of december 31, 2024 | 4,157 | |||
| Additional paid in capital | 23,395,007 | |||
| Accumulated other comprehensive income | -9,220 | |||
| Total stockholders' deficit attributable to parent company | -19,120,633 | |||
| Non-controlling interest | -2,166,131 | |||
| Total stockholders' deficit | -21,286,764 | |||
| Total liabilities and stockholders' deficit | 254,430 | |||
Kaya Holdings, Inc. (KAYS)
Kaya Holdings, Inc. (KAYS)