v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 135,212 $ 5,896
Other Current Assets 37,611 717
Total current assets 172,823 6,613
Property, plant and equipment, net 59,118 146,961
Operating lease right-of-use assets 3,350,511
Deposits 1,847,275 543,345
Total assets 2,079,216 4,047,430
Current liabilities:    
Accounts payable and accrued expenses 4,078,074 13,115,035
Operating lease liabilities, current portion 382,121
Notes payable 9,596,974 27,177,660
Total current liabilities 13,675,048 40,674,816
Long term liabilities:    
PPP loan payable
Operating lease liabilities, non-current portion 2,900,690
Total liabilities 13,675,048 43,575,506
Stockholders’ deficit:    
Common stock, $0.001 par value, 100,000,000 shares authorized, 32,958,288 and 32,958,288 shares issued and outstanding at September 30, 2026 and December 31, 2025, respectively 32,958 32,958
Additional paid-in capital 35,135,111 35,182,032
Treasury stock, 74,453 common shares, at cost
Accumulated deficit (93,872,190) (74,743,067)
Total stockholders’ deficit (11,595,833) (39,528,075)
Total liabilities and stockholders’ deficit 2,079,217 4,047,430
Series A Super Voting Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred Stock value
Series B Convertible Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred Stock value 1
Series C Convertible Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred Stock value 23,706,824
Series E Convertible Preferred Stock [Member]    
Stockholders’ deficit:    
Preferred Stock value $ 23,401,463