| SUMMARIZED FINANCIAL INFORMATION FOR HCMC |
SUMMARIZED FINANCIAL INFORMATION FOR HCMC
| | |
June 30, 2026 | | |
December 31, 2025 | |
| HCMC – Summarized Balance Sheet Information | |
(Unaudited) | | |
| |
| Current assets | |
$ | 1,391,240 | | |
$ | 1,339,726 | |
| Noncurrent assets | |
| 103,278 | | |
| 128,144 | |
| Total assets | |
$ | 1,494,518 | | |
$ | 1,467,870 | |
| | |
| | | |
| | |
| Current liabilities | |
| 2,120,346 | | |
| 1,590,264 | |
| Noncurrent liabilities | |
| - | | |
| - | |
| Total liabilities | |
| 2,120,346 | | |
| 1,590,264 | |
| | |
| | | |
| | |
| Redeemable convertible preferred stock | |
| 1,111,100 | | |
| 1,111,100 | |
| Total stockholders’ deficit | |
| (1,736,928 | ) | |
| (1,233,494 | ) |
| Total liabilities, redeemable convertible preferred stock and stockholders’ deficit | |
$ | 1,494,518 | | |
$ | 1,467,870 | |
| | |
| | | |
| | | |
| | | |
| | |
| | |
Three Months Ended June 30, | | |
Six Months Ended June 30, | |
| HCMC – Summarized Statement of Operations Information (unaudited) | |
2026 | | |
2025 | | |
2026 | | |
2025 | |
| Net sales | |
$ | - | | |
$ | 1,000 | | |
$ | - | | |
$ | 2,780 | |
| Cost of sales | |
$ | - | | |
$ | 23,834 | | |
$ | - | | |
$ | 25,312 | |
| Gross profit | |
$ | - | | |
$ | (22,834 | ) | |
$ | - | | |
$ | (22,532 | ) |
| Loss from operations | |
$ | (205,420 | ) | |
$ | (2,003,610 | ) | |
$ | (1,012,045 | ) | |
$ | (4,173,022 | ) |
| Net loss | |
$ | (214,790 | ) | |
$ | (1,991,797 | ) | |
$ | (1,001,585 | ) | |
$ | (4,175,473 | ) |
|