v3.24.2
Consolidated Balance Sheet (FY) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 2,572,700 $ 9,808,400
Restricted Cash, Current 0  
Prepaid expenses and other current assets 327,500 326,000
Accounts receivable 81,000 507,800
Total Current Assets 2,981,200 10,642,200
Property and equipment, net 29,200 87,400
Right-of-Use Assets, net 353,200 507,100
Total assets 3,363,600 11,236,700
Current liabilities:    
Accounts payable and accrued expenses 1,600,700 268,700
Convertible promissory notes 41,818,800 4,123,900
Derivative liability 17,282,500 14,905,300
Unearned Revenue 4,413,100 0
Other Liabilities, Current 0  
Current portion of Operating lease liability 160,300 149,400
Total current liabilities 65,275,400 19,447,300
Long-Term Operating lease liability 201,600 362,100
Convertible promissory notes 3,528,200 0
Derivative Liability 1,120,300 0
Total Liabilities 70,125,500 19,809,400
Commitments and contingencies (Note 10)
Stockholders' equity:    
Common Stock $ 0.000001 par value - 120,000,000 shares authorized, 100,000,000 shares issued and outstanding at December 31, 2023 and 2022 8,800 100
Preferred Stock, Value, Issued 0  
Accumulated Deficit (66,770,700) (8,572,800)
Paid in Capital 0  
Total Stockholders' deficit (66,761,900) (8,572,500)
Total liabilities and Stockholders' deficit 3,363,600  
Previously Reported [Member]    
Stockholders' equity:    
Common Stock $ 0.000001 par value - 120,000,000 shares authorized, 100,000,000 shares issued and outstanding at December 31, 2023 and 2022 100  
Accumulated Deficit (66,762,000)  
Total Stockholders' deficit $ (66,761,900) (8,572,700)
Total liabilities and Stockholders' deficit   $ 11,236,700