v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 228,688 $ 1,486,338
Deposits 16,957 33,899
Due from related party 20,056
TOTAL CURRENT ASSETS 245,687 1,547,434
NON-CURRENT ASSETS    
Property and equipment, net of accumulated depreciation of $3,770 and $3,268 1,292 1,794
Right of use - asset 279,246 307,861
Intangible assets - acquired patents and license, net of amortization 13,646,570 14,232,484
TOTAL NON-CURRENT ASSETS 13,927,108 14,542,139
TOTAL ASSETS 14,172,795 16,089,573
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 889,733 416,682
Payroll tax liabilities 6,634 9,421
Deposit/contract liability 275,000
Operating lease liability - current 28,301 307,823
Accrued liabilities - related parties 6,000
Notes payable - related parties 44,944
TOTAL CURRENT LIABILITIES 1,398,063 890,568
LONG-TERM LIABILITIES    
Operating lease liability - net of current portion 250,906
TOTAL LONG-TERM LIABILITIES 250,906
TOTAL LIABILITIES 1,648,969 890,568
COMMITMENTS AND CONTINGENCIES (SEE NOTE 7)
STOCKHOLDERS’ EQUITY    
Common stock (par value $0.0001), 200,000,000 shares authorized, of which 18,017,421 and 15,888,795 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 1,803 1,589
Stock warrants 324,288 324,288
Additional paid in capital 57,568,236 55,524,812
Accumulated deficit (45,363,283) (40,647,480)
Accumulated other comprehensive loss (5,198) (2,760)
TOTAL STOCKHOLDERS’ EQUITY 12,525,944 15,200,547
Non-controlling interest (2,118) (1,542)
TOTAL STOCKHOLDERS’ EQUITY 12,523,826 15,199,005
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 14,172,795 16,089,573
Series B Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
 Preferred stock, value
Series C Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY    
 Preferred stock, value 98 98
Nonrelated Party [Member]    
CURRENT ASSETS    
Prepaid expenses 42 7,021
Related Party [Member]    
CURRENT ASSETS    
Prepaid expenses 120
Patent Purchase Payable [Member]    
CURRENT LIABILITIES    
Other liabilities $ 147,451 $ 156,642