|
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
|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2024
As of Dec 31, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q1 FY2025
As of Mar 31, 2025
|
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
|
Q2 FY2021
As of Jun 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Total other current assets | ||||||||||||||||||||
| Total Current assets | ||||||||||||||||||||
| Non-current assets | ||||||||||||||||||||
| Investments valued under the measurement alternative | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Total non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Deficit | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Short term loans | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Total short term loans | ||||||||||||||||||||
| Credit facility | ||||||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Total accounts payable and accrued expenses | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Accrued compensation – related parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Nonrelated Party | ||||||||||||||||||||
| Total accrued compensation – related parties | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Convertible component in convertible notes – related parties | ||||||||||||||||||||
| Convertible component in convertible notes (Note 6) | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total convertible component in convertible notes (Note 6) | ||||||||||||||||||||
| Convertible notes - related parties | ||||||||||||||||||||
| Related Party | ||||||||||||||||||||
| Total convertible notes - related parties | ||||||||||||||||||||
| Related parties | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Stockholders’ Deficit | ||||||||||||||||||||
| Common stock, par value $0.0001 per share, 1,500,000,000 shares authorized at March 31, 2026 and December 31, 2025; 1,247,885,009 shares issued and outstanding at March 31, 2026 and December 31, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Stock to be issued | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Total stockholders’ deficit | ||||||||||||||||||||
| Total liabilities and stockholders’ deficit | ||||||||||||||||||||
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