Right of use asset, net of accumulated amortization
-
89,251
Goodwill
106,932,241
-
Total other assets
107,702,784
13,868,858
Total assets
134,509,962
19,786,693
Accounts payable
1,382,047
1,011,172
Accrued expenses
524,387
60,140
Convertible notes payable, in default
-
100,000
Right of use liability, current portion
-
40,323
Customer deposit
-
485,684
Other current liabilities
120,120
120,000
Total current liabilities
2,026,554
1,817,319
Sba loan payable
-
150,000
Derivative liability warrants
0
187,500
Right of use liability, non-current portion
-
53,030
Total long term liabilities
0
390,530
Total liabilities
2,026,554
2,207,849
Common stock, 0.0001 par value, 150,000,000 shares authorized, 53,000,397 and 43,877,497 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
5,300
656
Additional paid-in capital
146,201,076
134,700,105
Subscription receivable
-
3,653,456
Accumulated deficit
-13,722,968
-113,870,346
Total stockholders equity - controlling interests
132,483,408
17,176,959
Total stockholders equity - noncontrolling interests
0
401,885
Total stockholders equity
132,483,408
17,578,844
Total liabilities and stockholders equity
134,509,962
19,786,693
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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