Loans payable - related parties, current-Related Party
1,566,988
1,566,988
Interest payable - related parties, current-Related Party
108,417
-
Accrued expenses and other current liabilities
816,224
733,477
Interest payable - related parties, current-Related Party
-
94,872
Stock purchase warrant liabilities
40,740,193
52,308,900
Due to affiliates
233,068
129,037
Derivative liability
0
0
Current liabilities from discontinued operations
0
4,901,164
Note payable, net
0
0
Convertible notes payable, net
0
515,000
Total current liabilities
43,630,885
60,423,405
Interest payable - related parties, net of current portion-Related Party
-
0
Operating lease liability, net of current portion
74,994
88,418
Loan payable - related parties, net of current portion-Related Party
0
0
Interest payable - related parties, net of current portion-Related Party
0
-
Non-current liabilities from discontinued operations
0
18,985
Total non-current liabilities
74,994
107,403
Total liabilities
43,705,879
60,530,808
Common stock (0.0001 par value 150,000,000 shares authorized 11,096,264 and 4,930,531 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively)
1,110
537
Additional paid-in capital
81,047,703
41,931,330
Accumulated deficit
-111,464,507
-95,099,015
Accumulated other comprehensive (loss)
-2,277
-216,426
Total stockholders deficit
-30,417,971
-53,383,574
Total liabilities and stockholders deficit
13,287,908
7,147,234
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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