Accounts payable and accrued expenses, related party
168,064
356,512
Common stock subscribed payable
-
1,978,410
Deferred revenue
9,128
-
Rou, current liability
29,773
29,221
Derivative liability
638,382
1,974,046
Notes payable and interest (net of discount)
3,258,213
3,683,345
Total current liabilities
5,147,686
9,108,646
Rou, long term liability
40,579
-
Deferred revenue
17,496
-
Rou, long term liability
-
48,321
Total long term liabilities
58,075
-
Total liabilities
5,205,761
9,156,967
Common stock, value-Common Class A
10,015
22,707
Common stock, value-Common Class B
333
2,000
Preferred stock, 0.001 par value, 10,000,000 shares authorized 6,000 and 1,000 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
6
6
Additional paid-in capital
88,574,440
69,853,575
Accumulated deficit
-57,916,272
-46,867,022
Total stockholders equity
30,668,522
23,011,266
Total liabilities and stockholders equity
35,874,283
32,168,233
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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