Accrued salary, retirement, and incentive fee - related party
484,865
523,608
502,805
490,473
Total long-term liabilities
484,865
523,608
502,805
490,473
Total liabilities
573,794
630,402
541,744
545,686
Common stock, 0.0001 and 0.0001 par value, 75,000,000 and 75,000,000 shares authorized 27,589,296 and 21,683,189 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
2,759
2,168
2,168
2,169
Additional paid in capital
11,916,771
11,917,362
11,917,362
11,917,362
Accumulated deficit
-9,976,885
-9,774,555
-9,601,431
-9,446,057
Total shareholders equity
1,942,645
2,144,975
2,318,099
2,473,474
Total liabilities and shareholders equity
2,516,439
2,775,377
2,859,843
3,019,160
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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