Accrued interest payable - related parties-Related Party
-
-
-
590
Accounts payable and accrued expenses
1,789,721
1,453,770
1,472,897
1,174,374
Convertible notes payable, net - fair value option-Related Party
-
-
139,217
127,689
Contingent consideration liability
2,000,000
2,000,000
-
-
Convertible notes payable, net - fair value option-Nonrelated Party
-
-
278,299
252,938
Consideration payable
4,435,927
4,435,927
-
-
Operating lease liability
79,962
77,194
74,497
71,869
Total current liabilities
8,305,610
7,966,891
1,964,910
1,692,786
Derivative liability
23,423
99,687
8,538
10,965
Operating lease liability non-current
134,051
154,953
175,318
195,159
Total liabilities
8,463,084
8,221,531
2,148,766
1,898,910
Common stock, 0.00001 par value 100,000,000 shares authorized 5,551,290 shares issued and outstanding at march 31, 2026 2,023,615 shares issued and outstanding at december 31, 2025
57
20
13
11
Additional paid in capital
51,798,427
48,554,196
45,079,023
44,943,081
Accumulated deficit
-48,452,241
-46,299,770
-43,684,875
-41,337,573
Total stockholders equity
3,346,243
2,254,446
1,394,161
3,605,519
Total liabilities and stockholders equity
11,809,327
10,475,977
3,542,927
5,504,429
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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