Short-term promissory notes, less unamortized debt issuance costs of 22,363 and 139,794, respectively
304,637
262,062
Convertible notes payable, less unamortized debt issuance costs of 319,593 and 130,252, respectively
446,225
2,307,986
Derivative liability
181,362
-
Other current liabilities
3,932
3,408
Total current liabilities
3,989,491
5,489,388
Operating lease liabilities, net of current portion
-
0
Long-term convertible notes payable, less unamortized debt issuance costs of 720,687 and 0, respectively, net of current
2,063,289
-
Total long-term liabilities
2,063,289
0
Total liabilities
6,052,780
5,489,388
Common stock, 0.0001 par value, 100,000,000 shares authorized 1,605,377 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively
161
161
Additional paid-in capital
11,462,608
11,363,685
Accumulated deficit
-17,379,978
-16,801,475
Total stockholders deficit
-5,917,209
-5,437,629
Total liabilities and stockholders deficit
135,571
51,759
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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