Furniture, fixtures and equipment (accumulated depreciation)
132,595
131,873
Furniture and fixtures, net
7,699
8,420
Operating lease right of use asset
262,823
274,539
Total assets
2,349,810
3,720,206
Accounts payable
462,892
608,110
Accrued expenses
34,938
15,087
Operating lease liability
44,267
42,903
Payroll liability
100,302
80,798
Total current liabilities
642,399
746,898
Operating lease liability, net of current portion
219,816
231,636
Total liabilities
862,215
978,534
Preferred stock, value-Series BPreferred Stock
1
1
Preferred stock, value-Series CPreferred Stock
0
15
Common stock, 0.0001 par value per share, 200,000,000 shares authorized, 4,620,837 shares issued and outstanding at september 30, 2025 and 1,208,919 shares issued and outstanding at december 31, 2024
462
446
Additional paid-in capital
20,715,326
20,715,326
Accumulated deficit
-19,228,194
-17,974,116
Total stockholders equity
1,487,595
2,741,672
Total liabilities and stockholders equity
2,349,810
3,720,206
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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