Property and equipment, net of accumulated depreciation of 3,770 and 3,268
1,292
1,544
1,794
2,049
Right of use - asset
279,246
294,061
307,861
11,211
Intangible assets - acquired patents and license, net of amortization
13,646,570
13,941,146
14,232,484
15,920,319
Total non-current assets
13,927,108
14,236,751
14,542,139
15,933,579
Total assets
14,172,795
14,449,223
16,089,573
16,531,802
Accounts payable and accrued liabilities
889,733
529,800
416,682
526,964
Payroll tax liabilities
6,634
3,297
9,421
4,460
Notes payable-Related Party
-
-
-
100,000
Deposit/contract liability
275,000
-
-
-
Operating lease liability - current
28,301
57,058
307,823
12,167
Accrued liabilities - related parties
6,000
-
-
-
Notes payable - related parties
44,944
-
-
-
Other liabilities
147,451
147,451
156,642
160,684
Total current liabilities
1,398,063
737,606
890,568
804,275
Operating lease liability - net of current portion
250,906
236,965
-
-
Total long-term liabilities
250,906
236,965
-
-
Total liabilities
1,648,969
974,571
890,568
804,275
Preferred stock, value
98
98
98
98
Common stock (par value 0.0001), 200,000,000 shares authorized, of which 18,017,421 and 15,888,795 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
1,803
1,698
1,589
1,389
Stock warrants
324,288
324,288
324,288
324,288
Additional paid in capital
57,568,236
57,203,924
55,524,812
53,283,483
Accumulated deficit
-45,363,283
-44,050,630
-40,647,480
-37,877,913
Accumulated other comprehensive loss
-5,198
-3,193
-2,760
-2,079
Total stockholders equity
12,525,944
13,476,185
15,200,547
15,729,266
Non-controlling interest
-2,118
-1,533
-1,542
-1,739
Total stockholders equity
12,523,826
13,474,652
15,199,005
15,727,527
Total liabilities and stockholders equity
14,172,795
14,449,223
16,089,573
16,531,802
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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