v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 19,332,707 $ 1,174,608
Digital assets 10,250,497
Prepaid expenses and other current assets 1,028,506 1,499,219
Short-term notes receivable, net of allowance for credit losses of $4.6 million and $360,000 at December 31, 2025 and 2024, respectively 343,060 2,010,692
Total current assets 30,954,770 4,684,519
Intangible assets 314,727
Total non-current assets 325,076 2,000
Total Assets 31,279,846 4,686,519
Current liabilities    
Accounts payable 1,259,944 1,568,065
Accrued expenses and other current liabilities 136,234 170,243
Warrant liabilities 141,878 269,175
Convertible debt 142,236
Total current liabilities 3,329,237 2,007,483
Commitments and Contingencies (Note 10)
Stockholders’ Equity    
Common stock, $0.001 par value; 225,000,000 shares authorized; 5,160,383 and 736,431 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively 69,738 65,314
Additional paid-in capital 136,065,924 119,958,897
Accumulated deficit (140,027,450) (123,061,575)
Total Stockholders’ Equity 27,950,609 2,679,036
Total Liabilities & Stockholders’ Equity 31,279,846 4,686,519
Series A Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock, value 659,040 5,716,400
Series B Preferred Stock [Member]    
Stockholders’ Equity    
Preferred stock, value 31,183,357
Related Party [Member]    
Current assets    
Other assets 2,000
Current liabilities    
Related party payable 1,648,945
Nonrelated Party [Member]    
Current assets    
Other assets $ 10,349