Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)

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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash $ 9,823 $ 1,542,442
Accounts receivable 34,364 2,211
Prepaid expenses 365,707 90,789
Total current assets 409,894 1,635,442
OTHER ASSETS:    
Operating lease - right of use asset 285,753 0
Security deposit 7,680 7,680
TOTAL ASSETS 703,327 1,643,122
CURRENT LIABILITIES:    
Accounts payable 860,939 547,090
Accounts payable - related party 70,056 194,762
Customer deposits 34,364 0
Current portion of long-term operating lease 63,219 0
Convertible debentures payable 138,510 138,164
Loan payable - current portion 292,919 0
Accrued interest 65,628 65,628
Accrued liabilities - employee bonus 1,433,953 1,096,179
Total current liabilities 2,959,588 2,041,823
LONG TERM LIABILITIES:    
Lease liabilities 237,523 0
Long-term note payable, net of current portion 46,962 116,197
Total long-term liabilities 284,485 116,197
TOTAL LIABILITIES 3,244,073 2,158,020
STOCKHOLDERS' EQUITY (DEFICIT):    
Common stock, $0.001 par value, 25,000,000 shares authorized as of June 30, 2025 and December 31, 2024; 3,817,005 and 3,621,335 issued and outstanding at June 30, 2025, and December 31, 2024, respectively 3,817 3,621
Additional paid-in capital 140,273,406 136,448,032
Accumulated deficit (142,817,969) (136,966,551)
Total stockholders' equity (deficit) (2,540,746) (514,898)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 703,327 $ 1,643,122