v3.26.1
Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Information [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION
13. SUPPLEMENTAL CASH FLOW INFORMATION

 

Cash paid for interest was $117,406 for the six months ended June 30, 2026. For the six months ended June 30, 2025 the Company paid $27,344 in interest. All amounts paid related to the convertible notes.

 

There was no cash paid for income taxes for the six months ended June 30, 2026 and 2025.

 

Non-cash investing and financing activities

 

The Company issued 2,000,000 shares of common stock in connection with the extension of convertible notes (see Note 9) and issued 7,700,000 shares and warrants in connection with a private placement financing (see Note 12) for the six months ended June 30, 2026. For the six months ended June 30, 2025 the Company issued 22,529 of series B preferred shares in relation to its crowdfunding and 810,324 shares in connection to warrants.