v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 7,984 $ 100,857
Accounts receivable, net 37,600 27,600
Unsecured advances 55,000 0
Prepaid expenses and other current assets 941 3,651
Total current assets 101,525 132,108
Total Assets 101,525 132,108
Current liabilities    
Accounts payable and accrued liabilities 4,053,707 4,027,183
Accrued interest 459,418 398,356
Derivative liabilities 822,696 399,160
Deferred Revenue 0 10,000
Lease liability - operating leases, current 99,477 99,477
Notes payable, net of discounts 639,416 639,416
SBA loan payable 354,034 367,801
Convertible Notes Payable, Net 709,372 503,341
Other current liabilities 96,136 96,136
Preferred stock dividends payable 32,314 26,314
Legal settlements 3,505,843 3,387,536
Series A preferred stock liability, current 11,619,154 9,447,335
Total current liabilities 22,391,567 19,402,055
Series A preferred stock liability, non-current 2,023,768 4,202,644
Total liabilities 24,415,335 23,604,699
Commitments and contingencies (Note 12) 0 0
Stockholders’ deficit    
Common stock, $0.01 par value, 500,000,000 shares authorized, 20,940,597 and 15,093,055 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively 209,405 150,931
Additional paid-in capital 40,587,568 39,732,684
Accumulated deficit (65,111,300) (63,356,627)
Total stockholders’ deficit (24,313,810) (23,472,591)
Total liabilities and stockholders’ deficit 101,525 132,108
Series D Preferred Stock    
Stockholders’ deficit    
Preferred stock, Value 0 0
Series F Preferred Stock    
Stockholders’ deficit    
Preferred stock, Value 0 0
Series X Preferred Stock    
Stockholders’ deficit    
Preferred stock, Value $ 517 $ 421