Convertible notes payable related party-Nonrelated Party
145,000
-
-
-
Deferred revenue
530,585
478,019
457,178
386,180
Right-of-use liability, current portion
243,050
235,234
124,856
163,490
Total current liabilities
2,918,412
2,748,311
2,422,069
2,351,335
Notes payable, net of current portion-Related Party
-
-
38,126
150,000
Notes payable, net of current portion-Nonrelated Party
-
-
50,000
99,556
Right-of use liability, net of current portion
705,057
773,009
536,253
595,427
Total liabilities
3,623,469
3,521,320
3,046,448
3,196,318
Common stock, par value 0.001 300,000,000 shares authorized, of which 239,849,681 and 234,105,560 shares were issued and outstanding at june 30, 2026 and december 31, 2025, respectively
239,850
235,710
234,106
227,575
Additional paid in capital
7,548,025
7,155,000
6,911,713
6,215,262
Subscription payable
15,000
265,000
15,000
75,000
Accumulated deficit
-7,535,399
-7,005,527
-6,158,495
-5,345,188
Total stockholders equity (deficit)
267,476
650,183
1,002,324
1,172,649
Total liabilities and stockholders equity (deficit)
3,890,945
4,171,503
4,048,772
4,368,967
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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