v3.25.2
Preferred Stock Liability (Tables)
 6 Months Ended
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