v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash $ 202,524 $ 76,356
Accounts receivable, net of allowance for doubtful accounts of $1,379,519 and $1,379,519, respectively 16,006,624 4,023,578
Prepaid 269 269
Original issuance discount, net 73,482
Deferred financing costs, net 18,044
Total current assets 16,300,943 4,100,203
Furniture, fixtures, and equipment 14,919 6,498
Total assets 16,315,862 4,106,701
Liabilities and stockholders’ equity (deficit):    
Accounts payable 2,933,844
Accrued expenses 2,598,893 2,126,562
Accrued expenses – related party 34,992
Notes payable 985,330 400,000
Accrued interest 68,601 13,250
Total current liabilities 6,621,660 2,539,812
Total liabilities 6,621,660 2,539,812
Commitments and Contingencies (Note 6)
Stockholders’ equity:    
Common stock, par value $0.0001, 300,000,000 shares authorized; 31,342,285 and 31,342,285 shares issued and outstanding, as of December 31, 2025, and December 31, 2024, respectively 3,134 3,134
Additional paid-in capital 30,033,430 30,033,430
Accumulated deficit (20,342,362) (28,469,675)
Total stockholders’ equity (deficit) 9,694,202 1,566,889
Total liabilities and stockholders’ deficit: $ 16,315,862 $ 4,106,701