Advances for purchase of property, plant and equipment
349,826
299,785
299,785
-
Goodwill
8,411,100
8,411,100
8,411,100
8,411,100
Total non-current assets
9,717,347
9,602,011
9,580,458
11,378,242
Total assets
17,085,150
16,899,810
16,619,371
19,973,431
Accounts payable
1,003,201
1,059,885
1,158,471
1,035,249
Related party payables
4,771,169
4,667,537
4,427,537
4,061,803
Lease liabilities current portion
169,898
157,678
154,040
140,165
Convertible notes, net of discount
1,933,786
1,948,786
2,066,056
2,146,840
Other payables - current
9,069,858
9,069,680
7,965,456
6,952,100
Other current liabilities
1,179,526
1,133,088
981,812
1,433,399
Total current liabilities
18,127,438
18,036,654
16,753,372
15,769,556
Lease liabilities - non-current portion
208,640
201,132
230,032
218,701
Other non-current liabilities
164,336
183,267
1,320,183
2,326,605
Total non-current liabilities
372,976
384,399
1,550,215
2,545,306
Total liabilities
18,500,414
18,421,053
18,303,587
18,314,862
Preferred stock 0.001 par value 1,000,000 shares authorized 8,500 and 20,000 series b shares issued and outstanding as of as of dec 31, 2025, and december 31, 2024, respectively
-
-
9
20
Common stock 0.001 par value 450,000,000 shares authorized 193,266,631 and 179,110,820 shares issued and outstanding as of june 30, 2026, and december 31, 2025, respectively
193,269
193,269
179,113
169,113
Additional paid-in capital
18,491,648
18,491,648
18,465,526
18,505,514
Accumulated deficit
-22,694,318
-22,662,016
-22,670,845
-19,092,870
Accumulated other comprehensive income (loss) foreign currency translation
63
572
-
-
Noncontrolling interest
2,594,074
2,455,284
2,341,981
2,076,792
Total equity (deficit)
-1,415,264
-1,521,243
-1,684,216
1,658,569
Total liabilities and equity (deficit)
17,085,150
16,899,810
16,619,371
19,973,431
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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