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Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash $ 323,679 $ 833,031
Accounts receivable, net 39,743 43,435
Inventory 7,617 11,245
Prepaid expenses 62,616 3,379
Subscription receivable 1,108,751
TOTAL CURRENT ASSETS 433,655 1,999,841
Fixed assets, net 1,412,276 1,547,774
Intangible assets, net 4,444 6,111
Deposits 215,946 87,672
Right of use asset 886,014 1,225,781
Notes receivable, related party, net of discount 2,196,826
Investment in Evofem 27,542,071 27,277,211
TOTAL ASSETS 32,691,232 32,144,390
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 10,660,226 13,212,239
Stock payable 2,250,000
Notes payable, related party 115,000
Notes payable, net of discount 4,527,649 5,537,860
Financing on fixed assets 147,823 147,823
Deferred rent 79,044 106,075
Lease liability, current 693,613 683,352
TOTAL CURRENT LIABILITIES 20,582,619 23,407,123
Lease liability, long term 113,357 436,354
Derivative liability 392 14,517
TOTAL LIABILITIES 20,696,368 23,857,994
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY    
Preferred stock, value
Common stock, $0.001 par value, 1,000,000,000 and 100,000,000 shares authorized, 3,176,930 and 129,680 shares issued and 3,176,929 and 129,679 shares outstanding, respectively 3,177 130
Treasury stock, 1 and 1 shares, respectively (201,605) (201,605)
Additional paid-in capital 194,219,137 168,792,592
Accumulated deficit (181,061,686) (168,094,569)
TOTAL ADITXT, INC. STOCKHOLDERS’ EQUITY 12,959,050 496,576
NON-CONTROLLING INTEREST (964,186) (583,180)
TOTAL STOCKHOLDERS’ EQUITY 11,994,864 (86,604)
TOTAL LIABILITIES, MEZZANINE EQUITY, AND STOCKHOLDERS’ EQUITY 32,691,232 32,144,390
A-1 Preferred Stock    
CURRENT LIABILITIES:    
Mandatorily Redeemable, Preferred Stock 517,445
C-1 Preferred Stock    
CURRENT LIABILITIES:    
Mandatorily Redeemable, Preferred Stock 3,956,819 1,354,774
Series C-1 Convertible Preferred Stock    
MEZZANINE EQUITY    
MEZZANINE EQUITY 8,373,000
Series A-1 Convertible Preferred Stock    
STOCKHOLDERS’ EQUITY    
Preferred stock, value 21 22
Series B Preferred Stock    
STOCKHOLDERS’ EQUITY    
Preferred stock, value
Series B-1 Convertible Preferred stock    
STOCKHOLDERS’ EQUITY    
Preferred stock, value 3 3
Series B-2 Convertible Preferred Stock    
STOCKHOLDERS’ EQUITY    
Preferred stock, value 3 3
Series C Preferred Stock    
STOCKHOLDERS’ EQUITY    
Preferred stock, value
Series D-1 Preferred Stock    
STOCKHOLDERS’ EQUITY    
Preferred stock, value