v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash $ 8,714,115 $ 7,208,126
Investments in related entity 125,000 0
Note receivable, net of premium 109,338 52,084
Prepaids and other current assets 70,460 138,804
Total Current Assets 9,018,913 7,399,014
OTHER ASSETS    
Other assets 3,281 3,281
Licenses, net of amortization 355,459 407,230
TOTAL ASSETS 9,377,653 7,809,525
CURRENT LIABILITIES    
Accounts payable 684,401 270,686
Advances from related party 14,194 14,194
Total Current Liabilities 698,595 284,880
TOTAL LIABILITIES 698,595 284,880
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 10,000,000 shares authorized at June 30, 2026 and December 31, 2025 0 0
Common stock, $0.001 par value, 25,000,000 shares authorized; 6,497,008 and 3,701,668 issued; 6,492,008 and 3,696,668 outstanding at June 30, 2026 and December 31, 2025, respectively 6,491 3,144
Additional paid-in capital 82,162,455 78,108,422
Accumulated deficit (73,503,974) (70,586,921)
Treasury stock, at cost, 5,000 shares as of June 30, 2026 and December 31, 2025 (10,000) (10,000)
TOTAL STOCKHOLDERS' EQUITY 8,654,972 7,514,645
Non-controlling interest 24,086 10,000
TOTAL EQUITY ATTRIBUTABLE TO CMTH 8,679,058 7,524,645
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 9,377,653 $ 7,809,525