Operating lease, right-of-use obligation, current portion
31,741
50,188
Contract liability
0
2,359
Promissory note, at fair value
157,000
-
Convertible promissory notes
1,311,544
1,171,000
Promissory notes, shareholders
911,650
836,650
Total current liabilities
3,864,710
3,434,851
Operating lease, right-of-use obligation, long term portion
0
0
Total long-term liabilities
0
0
Total liabilities
3,864,710
3,434,851
Preferred stock, value-Series APreferred Stock
100
100
Preferred stock, value-Series BPreferred Stock
45
45
Common stock, par value 0.001 per share, 495,000,000 shares authorized, 16,923,492 and 16,751,980 shares issued and outstanding at september 30, 2025 and december 31, 2024, respectively