v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 6,492,646 $ 721,032
Accounts receivable 15,935 50,264
Inventory 362,434 65,248
Prepaid expenses and other current assets 573,385 167,551
Total current assets 7,444,400 1,004,095
Noncurrent assets:    
Property and equipment, net 113,385 11,286
Operating lease right-of-use assets (ROU) 769,087 307,892
Capitalized software development costs 2,397,994 1,761,396
Long-term assets 28,713 12,103
Total long-term assets 3,309,179 2,092,677
Total assets 10,753,579 3,096,772
Current liabilities:    
Accounts payable 229,413 770,276
Accrued expenses 1,031,080 24,219
Accrued compensation 96,097 246,720
Accrued taxes 3,911,691
Deferred revenue, current portion 1,589,988 1,142,643
Operating lease liabilities, current portion 132,091 36,225
Total current liabilities 6,990,360 2,220,083
Long-term liabilities:    
SAFE notes, net 23,334,626
Deferred revenue, net of current portion 1,374,250 1,570,572
Operating lease liabilities, net of current portion 649,718 265,413
Total long-term liabilities 2,023,968 25,170,611
Total liabilities 9,014,328 27,390,694
Shareholders’ equity (deficit)    
Common stock, $0.0001 par value; 300,000,000 shares authorized; 27,636,939 and 12,210,718 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 2,764 1,221
Additional paid-in capital 56,613,511 438,120
Accumulated deficit (54,877,024) (24,733,263)
Total shareholders’ equity (deficit) 1,739,251 (24,293,922)
Total liabilities and shareholders’ equity (deficit) $ 10,753,579 $ 3,096,772