Convertible loans payable, net of discounts, net of current portion
-
-
-
7,947
Convertible loans payable, net of discounts
-
-
2,113
-
Accounts payable and accrued liabilities - related party
-
149,838
149,838
149,838
Total long-term liabilities
-
-
2,113
7,947
Accounts payable and accrued liabilities
419,566
433,469
626,736
774,667
Shareholder advance
-
-
-
0
Accounts payable and accrued liabilities - related party
149,838
-
-
-
Loans payable
-
-
-
0
Deferred revenue
157,500
-
-
-
Convertible loans payable, net of discounts - current portion
0
1,539
732
43,885
Total current liabilities
726,904
743,596
1,176,306
1,187,640
Total liabilities
726,904
743,596
1,178,419
1,195,587
Series a convertible preferred stock, 0.001 par value 900,000 shares authorized 39,810 shares issued and outstanding
40
40
40
40
Common stock, 0.001 par value 150,000,000 shares authorized 1,066,918 and 1,055,412 shares issued and outstanding at march 31, 2026 and december 31, 2025, respectively
1,067
15,826
11,653
6,420
Additional paid-in capital
42,642,323
42,556,801
40,618,459
38,802,340
Subscriptions payable
-
-
38,171
-
Accumulated deficit
-35,593,942
-35,420,175
-34,670,993
-33,358,454
Total stockholders equity
7,049,488
7,152,492
5,997,330
5,450,346
Total liabilities and stockholders equity
7,776,392
7,896,088
7,175,749
6,645,933
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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