Property and equipment, net of accumulated depreciation of 801,887 and 775,783, respectively
75,517
87,719
101,621
116,754
Intangible assets, net of accumulated amortization of 57,924 and 55,652, respectively
12,822
13,958
15,094
16,231
Total assets
1,055,248
1,642,393
2,367,027
3,298,979
Accounts payable
5,039,806
5,046,277
4,494,923
4,171,099
Accrued expenses and other liabilities
2,042,944
1,858,576
1,843,464
997,865
Accrued interest
-
1,175,845
1,175,845
1,175,845
Contingent liability
2,350,000
-
-
-
Loans payable
61,298
115,342
189,939
286,059
Earnout liabilities
-
55,996
49,153
49,070
Operating lease liability
99,065
97,110
95,193
93,314
Earnout liabilities
0
-
-
-
Consideration payable
0
0
67,742
67,742
Total current liabilities
9,593,113
8,349,146
7,916,259
6,840,994
Earnout liabilities, net of current portion
0
0
102,896
196,089
Operating lease liability, net of current portion
161,582
188,163
214,745
239,259
Total liabilities
9,754,695
8,537,309
8,233,900
7,276,342
Common stock, 0.0001 par value 250,000,000 shares authorized, 2,475,321 and 1,781,738 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
247
247
178
178
Additional paid-in capital
70,392,253
70,313,494
69,909,893
69,716,181
Accumulated deficit
-79,091,947
-77,208,657
-75,776,944
-73,693,722
Total stockholders deficit
-8,699,447
-6,894,916
-5,866,873
-3,977,363
Total liabilities and stockholders deficit
1,055,248
1,642,393
2,367,027
3,298,979
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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