Royalty receivables, net of allowance for uncollectible receivables
0
0
0
0
Prepaid expenses
56,964
69,364
90,872
63,556
Total current assets
177,977
179,103
162,222
214,411
Deferred tax asset, net of valuation allowance
0
0
0
0
Total long-term assets
0
0
0
0
Total assets
177,977
179,103
162,222
214,411
Accounts payable and accrued liabilities
943,604
873,518
788,875
1,013,842
Accounts payable and accrued liabilities related parties
542,500
490,000
557,500
385,000
Convertible note payable related party
811,494
664,095
251,234
-
Total current liabilities
2,297,598
2,027,613
1,597,609
1,398,842
Preferred stock, value-Preferred Stock
0
0
0
0
Preferred stock, value-Series APreferred Stock
290
290
290
290
Common stock, par value .001 400,000,000 shares authorized 68,296,490 shares issued and outstanding at march 31, 2026 and december 31, 2025 respectively
68,297
68,297
60,355
60,355
Treasury stock (100,000 shares)
9,093
9,093
9,093
9,093
Additional paid-in capital
28,374,259
28,374,259
28,115,899
28,115,899
Common shares to be issued
-
0
22,400
22,400
Accumulated other comprehensive income (loss)
-18,461
-20,371
-16,565
-16,806
Accumulated deficit
-30,534,913
-30,261,892
-29,608,673
-29,357,476
Total stockholders' equity
-2,119,621
-1,848,510
-1,435,387
-1,184,431
Total liabilities and stockholders' equity
177,977
179,103
162,222
214,411
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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