|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and Cash Equivalents | ||||||||||||||||||||
| Grants receivable | ||||||||||||||||||||
| Prepaid Expenses | ||||||||||||||||||||
| TOTAL CURRENT ASSETS | ||||||||||||||||||||
| Other Assets | ||||||||||||||||||||
| Property and Equipment, net of accumulated depreciation and amortization of $541,850 and $482,578 at June 30, 2026 and December 31, 2025, respectively | ||||||||||||||||||||
| Security Deposits | ||||||||||||||||||||
| Right of Use Assets, net of accumulated amortization | ||||||||||||||||||||
| Patents and Trademarks | ||||||||||||||||||||
| Patents and Trademarks, net of accumulated amortization | ||||||||||||||||||||
| TOTAL OTHER ASSETS | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts Payable | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Deferred wages and director’s fees - Related party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total deferred wages and director’s fees - Related party | ||||||||||||||||||||
| Deferred Wages and Directors Fees - Related Parties | ||||||||||||||||||||
| Right of Use Lease Liability - Current | ||||||||||||||||||||
| Convertible Notes Payable | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Convertible Notes Payable | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total convertible Notes Payable | ||||||||||||||||||||
| Interest Payable - Related Parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total interest Payable - Related Parties | ||||||||||||||||||||
| TOTAL CURRENT LIABILITIES | ||||||||||||||||||||
| Long Term Liabilities | ||||||||||||||||||||
| Right of Use Lease Liability | ||||||||||||||||||||
| Chapter 11 Settlement | ||||||||||||||||||||
| Notes Payable — Related Party | ||||||||||||||||||||
| Notes Payable — Related Parties | ||||||||||||||||||||
| Convertible Notes Payable — Related Parties | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total convertible Notes Payable — Related Parties | ||||||||||||||||||||
| Legacy Notes Payable — Other | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total legacy Notes Payable — Other | ||||||||||||||||||||
| TOTAL LONG TERM LIABILITIES | ||||||||||||||||||||
| TOTAL LIABILITIES | ||||||||||||||||||||
| STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| Common stock; $0.001 par value; 1,000,000,000 shares authorized; 323,518,980 and 317,872,112 issued and outstanding at June 30, 2026 and December 31, 2025, respectively. | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Obligation to issue shares | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| TOTAL STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
| TOTAL EQUITY (DEFICIT) | ||||||||||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT | ||||||||||||||||||||
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