v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 158,687 $ 3,011,493
Prepaid expenses 74,000 50,000
Deposits 341 341
TOTAL CURRENT ASSETS 233,028 3,061,834
OTHER ASSETS    
Patents and trademarks, net of accumulated amortization of $409,562 and $369,550 259,263 286,897
Total other assets 259,263 286,897
TOTAL ASSETS 492,291 3,348,731
CURRENT LIABILITIES    
Accounts payable and accrued expenses 9,818,757 8,470,575
Loans payable 42,600 42,600
Notes payable - stockholders 595,000 595,000
Preferred stock dividend liability 16,800,495 13,973,422
TOTAL CURRENT LIABILITIES 48,388,416 41,105,603
CONTINGENCIES
STOCKHOLDERS' DEFICIT    
Preferred stock, value
Common stock, $ .0001 par value; 230,000,000 shares authorized; 136,586,403 and 136,248,105 shares issued and outstanding at December 31, 2025 and December 31, 2024 13,659 13,625
Additional paid in capital 112,254,371 109,973,586
Accumulated deficit (160,164,194) (147,744,122)
STOCKHOLDERS' DEFICIT (47,896,125) (37,756,872)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 492,291 3,348,731
10% Secured Convertible Notes Payable    
CURRENT LIABILITIES    
Secured convertible notes payable - stockholders 6,141,237 3,036,237
4% Secured Convertible Notes Payable    
CURRENT LIABILITIES    
Secured convertible notes payable - stockholders 14,981,250 14,981,250
Related Party    
CURRENT LIABILITIES    
Accounts payable and accrued expenses - related parties 9,077 6,519
Series A Preferred Stock    
STOCKHOLDERS' DEFICIT    
Preferred stock, value 10 10
Series B Preferred Stock    
STOCKHOLDERS' DEFICIT    
Preferred stock, value $ 29 $ 29