v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 53,371 $ 62,786
Accounts receivable, net 411,501 419,212
Prepaid expenses and other current assets 59,299 61,946
TOTAL CURRENT ASSETS 524,171 543,944
NON-CURRENT ASSETS:    
Property and equipment, net 546,378 546,447
Operating lease right-of-use assets 0 0
Patents, net 138,850 151,607
Other assets, net 121,358 125,932
TOTAL NON-CURRENT ASSETS 806,586 823,986
TOTAL ASSETS 1,330,757 1,367,930
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 18,750,071 18,643,326
Notes payable, current 83,133 181,000
Derivative liability 263,667 316,009
Loan payable, current 359,778 359,805
Loan payable, related party 364,462 365,622
Secured debenture, current 269,438 273,225
Operating lease liabilities - current 0 0
Other current liabilities 126,063 126,063
TOTAL CURRENT LIABILITIES 20,216,611 20,265,141
NON-CURRENT LIABILITIES:    
Secured debenture 275,950 341,532
Loan payable 184,410 281,416
TOTAL NON-CURRENT LIABILITIES 460,360 622,948
TOTAL LIABILITIES 20,676,971 20,888,089
Commitments and contingencies  
STOCKHOLDERS' DEFICIT:    
Common stock, par value $0.0001, 20,000,000,000 shares authorized, 115,191,608 and 90,904,606 shares issued as of March 31, 2026 and December 31, 2025, respectively, 11,007 9,090
Treasury stock at cost, 500 shares at March 31, 2026 and December 31, 2025 (1,000) (1,000)
Additional paid-in capital 54,166,083 53,898,122
Common Stock to be issued 1,880,918 1,950,123
Non-controlling interests 1,247,045 1,248,238
Accumulated other comprehensive income (loss) (2,179,893) (2,399,122)
Accumulated deficit (74,471,258) (74,226,493)
TOTAL STOCKHOLDERS' DEFICIT (19,346,214) (19,520,159)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 1,330,757 1,367,930
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT:    
Preferred stock, value 1 1
Series D Convertible Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT:    
Preferred stock, value $ 883 $ 883