v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash and Cash Equivalents $ 1,162,141 $ 6,990
Accounts receivable, net of allowance 18 46
Non-trade receivables 7,915 8,525
Prepaid expenses and other receivables 24,804 26,715
Total current assets 1,194,878 42,276
PROPERTY AND EQUIPMENT, NET 1,168 1,494
INTANGIBLE ASSETS, NET 2,650,429 3,029,061
OPERATING LEASE RIGHT-OF-USE ASSETS 1,067,348 1,264,546
OTHER ASSETS 25,163 38,717
Total Assets 4,938,986 4,376,094
CURRENT LIABILITIES:    
Non-trade accounts payable 687,268 750,013
Accrued expenses and other current liabilities 322,146 61,100
Total current liabilities 1,162,864 933,389
Total Liabilities 1,162,864 933,389
STOCKHOLDERS’ EQUITY:    
Common Stock, $0.001 par value. Authorized 110,000,000 shares (common: 100,000,000; preferred: 10,000,000); 3,674,208 shares issued and outstanding as of June 30, 2026 and December 31, 2025 3,674 3,674
Additional paid-in and other capital 48,293,880 46,484,973
Accumulated deficit (43,939,617) (42,534,194)
Accumulated other comprehensive loss (581,815) (511,748)
Total Stockholders’ Equity 3,776,122 3,442,705
Total Liabilities and Stockholders’ Equity 4,938,986 4,376,094
Nonrelated Party [Member]    
CURRENT LIABILITIES:    
Short-term borrowings 63,687 29,028
Related Party [Member]    
CURRENT LIABILITIES:    
Short-term borrowings $ 89,763 $ 93,248