v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 6,842 $ 5,896
Other Current Assets 403 717
Total current assets 7,245 6,613
Property, plant and equipment, net 141,148 146,961
Operating lease right-of-use assets 3,350,511
Deposits 428,100 543,345
Total assets 576,493 4,047,430
Current liabilities:    
Accounts payable and accrued expenses 4,426,068 13,115,035
Operating lease liabilities, current portion 382,121
Notes payable 5,658,513 27,177,660
Total current liabilities 10,084,581 40,674,816
Long term liabilities:    
PPP loan payable
Operating lease liabilities, non-current portion 2,900,690
Total liabilities 10,084,581 43,575,506
Stockholders’ deficit:    
Common stock, $0.001 par value, 100,000,000 shares authorized 32,958,288 and 32,958,288 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 32,958 32,958
Additional paid-in capital 35,135,111 35,182,032
Treasury stock, 74,453 common shares, at cost
Accumulated deficit (83,190,310) (74,743,067)
Total stockholders’ deficit (9,508,087) (39,528,075)
Total liabilities and stockholders’ deficit 576,493 4,047,430
Series A Super Voting Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock value
Series B Convertible Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock value 1 1
Series C Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock value 22,242,837
Series E Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred stock value $ 16,271,315