v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 95,014 $ 158,687
Prepaid expenses 50,600 74,000
Deposits 341 341
TOTAL CURRENT ASSETS 145,955 233,028
OTHER ASSETS    
Patents and trademarks, net of accumulated amortization of $430,199 and $409,562 238,625 259,263
Total other assets 238,625 259,263
TOTAL ASSETS 384,580 492,291
CURRENT LIABILITIES    
Accounts payable and accrued expenses 11,040,838 9,818,757
Loans payable 42,600 42,600
Notes payable - stockholders 595,000 595,000
Notes payable - Other 1,273,022
Preferred stock dividend liability 18,175,217 16,800,495
TOTAL CURRENT LIABILITIES 53,180,972 48,388,416
CONTINGENCIES
STOCKHOLDERS' DEFICIT    
Common stock, $ .0001 par value; 230,000,000 shares authorized; 136,697,503 and 136,586,403 shares issued and outstanding at June 30, 2026 and December 31, 2025 13,670 13,659
Additional paid in capital 112,787,342 112,254,371
Accumulated deficit (165,597,443) (160,164,194)
STOCKHOLDERS' DEFICIT (52,796,392) (47,896,125)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 384,580 492,291
10% Secured Convertible Notes Payable    
CURRENT LIABILITIES    
10% secured convertible notes payable - stockholders 7,066,237 6,141,237
4% Secured Convertible Notes Payable    
CURRENT LIABILITIES    
4% secured convertible notes payable - stockholders 14,981,250 14,981,250
Related Party    
CURRENT LIABILITIES    
Accounts payable and accrued expenses - related parties 6,808 9,077
Series A Preferred Stock    
STOCKHOLDERS' DEFICIT    
Preferred stock, value 10 10
Series B Preferred Stock    
STOCKHOLDERS' DEFICIT    
Preferred stock, value 29 29
Series C Preferred Stock    
STOCKHOLDERS' DEFICIT    
Preferred stock, value