2026
2025
Accrued interest payable beginning
Interest expense accrued on notes payable
Payments of accrued interest
Conversion of accrued interest into common stock
Accrued interest extinguished — statute of limitations (Note 9)
Accrued interest forgiven in connection with cash settlement of promissory notes (Note 9)
(26,584
)
-
Accrued interest separately forgiven in connection with Series D exchanges
Accrued interest payable ending
Series D shares issued for principal / advances (not interest consideration)
Shares Issued
Gain from Extinguishment of Accrued Interest Payable
Promissory-note principal; related accrued interest separately forgiven
Convertible-note principal; related accrued interest separately forgiven
Subtotal — principal exchanges; related accrued interest separately forgiven
Amounts due to an officer and two former directors
Total Series D shares issued
Interest expense
Amortization of debt discount
Total interest expense
Tabular disclosure of other current liabilities.
No definition available.