Operating lease right-of-use assets, net - related party
40,790
59,413
Property and equipment, net
3,915
-
Total assets
12,779,912
19,631,808
Loans payable-Nonrelated Party
0
65,280
Notes payable, net of discount
0
543,312
Due to former director - related party-Former Director
-
0
Convertible notes, net of discounts and including put premiums
0
537,921
Loan payable-Former Director
-
0
Embedded conversion option liabilities
0
403,892
Accounts payable
1,131,429
1,249,596
Accrued expenses and other payables
855,350
1,486,550
Accrued interest
128,318
190,795
Operating lease liability - related party, current portion-Related Party
24,489
17,664
Accrued interest-Related Party
28,318
-
Operating lease liability - related party, current portion
24,489
-
Loans payable-Related Party
460,809
415,329
Employee benefit liability
754,038
667,901
Total current liabilities
3,354,433
5,578,240
Loan payable - long-term - related party, net of discount
-
105,627
Operating lease liability - long-term portion - related party-Related Party
-
41,749
Total non-current liabilities
23,818
147,376
Total liabilities
3,378,251
5,725,616
Preferred stock, value-Series APreferred Stock
0
-
Preferred stock, value-Series BPreferred Stock
0
0
Preferred stock, value-Series CPreferred Stock
2
-
Common stock, 0.001 par value 10,000,000,000 shares authorized 3,310,827 and 464,471 shares issued and outstanding as of june 30, 2026 and 2025, respectively
3,310
11,612
Common stock issuable (487,939 and 310 shares as of june 30, 2026 and 2025, respectively)
487
8
Additional paid-in capital
152,752,314
138,243,652
Treasury stock (0.001 share)
46,477
46,477
Accumulated other comprehensive income
1,176,255
1,318,917
Accumulated deficit
-144,484,230
-125,621,520
Total stockholders equity
9,401,661
13,906,192
Total liabilities and stockholders equity
12,779,912
19,631,808
Unit: Dollar.
Time Plot
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