Current portion of early exercised shares option liability
925
1,024
1,122
1,220
Current portion of convertible note
2,029,935
1,826,820
933,022
-
Short-term loans
-
103,848
205,403
304,666
Current portion of lease liability
90,527
-
-
-
Total current liabilities
14,930,120
13,862,052
14,281,642
14,363,144
Warrant liability
1,157,818
1,709,607
1,042,036
790,654
Earnout liability
4,700
4,700
4,700
4,700
Convertible note
1,135,780
1,728,143
2,259,984
-
Lease liability
66,917
-
-
-
Early exercised shares option liability
184
398
613
828
Total liabilities
17,295,519
17,304,900
17,588,975
15,159,326
Common stock, 0.0001 par value, 700,000,000 shares authorized, 11,628,657 and 9,869,558 shares issued and outstanding as at june 30, 2026, and december 31, 2025, respectively
1,152
985
975
883
Additional paid-in capital
69,238,158
65,708,626
62,527,926
59,471,853
Accumulated deficit
-77,480,170
-73,577,276
-68,342,584
-64,592,850
Total stockholders deficit
-8,240,860
-7,867,665
-5,813,683
-5,120,114
Total liabilities and stockholders deficit
9,054,659
9,437,235
11,775,292
10,039,212
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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