Holdback receivable from merchant, net of reserve for refunds of 0 and 58, respectively
-
-
0
0
Prepaid expenses and other current assets
9,081
4,581
9,081
4,431
Total current assets
27,270
4,843
53,709
40,753
Total assets
27,270
4,843
53,709
40,753
Accounts payable and accrued expenses
245,197
256,395
240,818
236,429
Notes payable
230,349
165,335
165,322
130,309
Notes payable related party
-
-
0
-
Total current liabilities
475,546
421,730
406,140
366,738
Total liabilities
475,546
421,730
406,140
366,738
Common stock 0.0001 par value 50,000,000 shares authorized 18,327,364 and 18,327,364 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
1,833
1,833
1,833
1,833
Additional paid-in capital
2,751,332
2,718,832
2,686,332
2,653,832
Accumulated deficit
-3,201,441
-3,137,552
-3,040,596
-2,981,650
Total stockholders' deficit
-448,276
-416,887
-352,431
-325,985
Total liabilities and stockholders' deficit
27,270
4,843
53,709
40,753
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.