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v3.25.2

Preferred Stock Liability (Tables) | 6 Months Ended
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Jun. 30, 2025
Preferred Stock Liability |
Schedule of Bifurcated Values |
|  | Gross Amount |  |  | Change in fair value |  |  | Net value |
Balance as on December 31, 2024 |  |  | — |  |  |  |  |  |  | — |
Preferred stock liability – GTG Financial acquisition |  |  | 59,492 |  |  |  | (43,860 | ) |  |  | 15,632 |
Preferred stock liability – MMC transaction |  |  | 897,500 |  |  |  | (713,223 | ) |  |  | 184,277 |
Accrued interest on preferred stock |  |  | 185 |  |  |  | 49,364 |  |  |  | 49,549 |
Balance as on June 30, 2025 |  | $ | 957,177 |  |  | $ | (707,719 | ) |  | $ | 249,458 |

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