v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 83,182 $ 62,786
Accounts receivable, net 428,687 419,212
Prepaid expenses and other current assets 55,718 61,946
TOTAL CURRENT ASSETS 567,587 543,944
NON-CURRENT ASSETS:    
Property and equipment, net 546,355 546,447
Intangible assets, net 15,000 0
Patents, net 126,093 151,607
Other assets, net 120,446 125,932
TOTAL NON-CURRENT ASSETS 807,894 823,986
TOTAL ASSETS 1,375,481 1,367,930
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 18,855,430 18,643,326
Notes payable, current 209,600 181,000
Derivative liability 402,685 316,099
Loan payable, current 359,739 359,805
Loan payable, related party 363,046 365,622
Secured debenture, current 264,188 273,225
Operating lease liabilities - current 0 0
Other current liabilities 160,774 126,063
TOTAL CURRENT LIABILITIES 20,615,462 20,265,141
NON-CURRENT LIABILITIES:    
Secured debenture 216,893 341,532
Loan payable 184,410 281,416
TOTAL NON-CURRENT LIABILITIES 401,303 622,948
TOTAL LIABILITIES 21,016,764 20,888,089
Commitments and contingencies  
STOCKHOLDERS' DEFICIT:    
Common stock, par value $0.0001, 20,000,000,000 shares authorized, 195,023,188 and 90,904,606 shares issued as of June 30, 2026 and December 31, 2025, respectively, 19,502 9,090
Treasury stock at cost, 500 shares at June 30, 2026 and December 31, 2025 (1,000) (1,000)
Additional paid-in capital 54,909,951 53,898,122
Common Stock to be issued 1,757,355 1,950,123
Non-controlling interests 1,242,072 1,248,238
Accumulated other comprehensive income (loss) (2,198,043) (2,399,122)
Accumulated deficit (75,372,004) (74,226,493)
TOTAL STOCKHOLDERS' DEFICIT (19,641,283) (19,520,159)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 1,375,481 1,367,930
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT:    
Preferred stock, value 1 1
Series D Convertible Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT:    
Preferred stock, value $ 883 $ 883