v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash $ 5,723,176 $ 7,208,126
Investments in related entity 125,000 0
Note receivable, net of premium 105,711 52,084
Prepaids and other current assets 105,032 138,804
Total Current Assets 6,058,919 7,399,014
OTHER ASSETS    
Other assets 3,281 3,281
Licenses, net of amortization 378,377 407,230
TOTAL ASSETS 6,440,577 7,809,525
CURRENT LIABILITIES    
Accounts payable 293,455 270,686
Advances from related party 14,194 14,194
Total Current Liabilities 307,649 284,880
TOTAL LIABILITIES 307,649 284,880
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 10,000,000 shares authorized at March 31, 2026 and December 31, 2025 0 0
Common stock, $0.001 par value, 25,000,000 shares authorized; 3,701,668 issued and 3,696,668 outstanding at March 31, 2026 and December 31, 2025, respectively 3,144 3,144
Additional paid-in capital 78,108,422 78,108,422
Accumulated deficit (71,991,998) (70,586,921)
Treasury stock, at cost, 5,000 shares as of March 31, 2026 and December 31, 2025. (10,000) (10,000)
TOTAL STOCKHOLDERS' EQUITY 6,109,568 7,514,645
Non-controlling interest 23,360 10,000
TOTAL EQUITY ATTRIBUTABLE TO CMTH 6,132,928 7,524,645
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 6,440,577 $ 7,809,525