Accounts payable, accrued expenses and other current liabilities
1,126
1,444
1,312
1,504
Convertible notes payable
1,480
1,307
557
-
Lawsuit liability
1,166
1,159
1,157
1,148
Operating lease liability, current
258
250
51
201
Related party notes and advances payable
8,173
7,956
7,854
7,181
Total current liabilities
12,203
12,116
10,931
10,034
Operating lease liability, non-current
1,247
1,316
-
-
Other long term liabilities
178
144
138
131
Total liabilities
13,628
13,576
11,069
10,165
Preferred stock series a subject to possible redemption, 50,000,000 shares authorized 25,000 issued and outstanding at stated redemption value of 1,000 per share as of june 30, 2026, and december 31, 2025, respectively
25,000
25,000
25,000
25,000
Common stock, par value 0.001 a share 2,000,000,000 shares authorized as of june 30, 2026, and december 31, 2025 183,983,122 shares issued and outstanding on june 30, 2026, and december 31, 2025
184
184
184
184
Additional paid-in capital
16,174
16,174
16,174
16,174
Accumulated deficit
-50,321
-49,973
-49,200
-48,788
Total shareholders deficit
-33,963
-33,615
-32,842
-32,430
Total liabilities, redeemable convertible preferred stock and shareholders deficit
4,665
4,961
3,227
2,735
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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