Accounts payable and accrued expenses, related party
168,064
Deferred revenue
9,128
Rou, current liability
29,773
Derivative liability
638,382
Notes payable and interest (net of discount)
3,258,213
Total current liabilities
5,147,686
Rou, long term liability
40,579
Deferred revenue
17,496
Total long term liabilities
58,075
Total liabilities
5,205,761
Common stock, value-Common Class A
10,015
Common stock, value-Common Class B
333
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
Additional paid-in capital
88,574,440
Accumulated deficit
-57,916,272
Total stockholders equity
30,668,522
Total liabilities and stockholders equity
35,874,283
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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