Operating lease liabilities, net of current portion
3,439,712
3,657,758
3,929,234
3,909,619
Loan from related party
1,179,042
1,159,369
1,265,057
1,208,588
Notes payable, net of debt discounts
0
5,598,049
5,510,545
5,422,525
Total non-current liabilities
5,807,397
11,737,715
12,184,398
12,150,826
Total liabilities
12,148,278
17,399,289
16,905,861
17,519,010
Common stock par value 0.001, 50,000,000 shares authorized and 32,947,841 and 9,627,064 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
32,948
9,948
9,627
9,627
Additional paid-in capital
131,755,874
110,463,498
110,427,993
110,171,256
Accumulated deficit
-100,521,598
-97,505,233
-94,795,121
-92,202,628
Accumulated other comprehensive loss
-5,357,003
-5,341,800
-5,209,173
-5,170,641
Total stockholders' equity
25,910,221
7,626,413
10,433,326
12,807,614
Noncontrolling interest
-111,407
-76,077
-61,090
-30,756
Total equity
25,798,814
7,550,336
10,372,236
12,776,858
Total liabilities and equity
37,947,092
24,949,625
27,278,097
30,295,868
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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