v3.26.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Revenues $ 431,609 $ 136,643
Cost of sales 100,127 130,638
Gross profit 331,482 6,005
Operating expenses:    
Wage and salary expense 2,118,568 2,111,066
Professional fees 2,407,822 1,458,332
Accounting and legal expense 2,070,337 1,807,041
Technology expense 97,261 416,311
General and administrative 7,926,016 6,677,580
Research and development 1,956,270 2,236,690
Impairment loss 26,346,050
Total operating expenses 42,922,324 14,707,020
Operating loss (42,590,842) (14,701,015)
Non-operating income (expense):    
Change in fair value of warrant liability 909,020 (182,982)
Change in fair value of derivative liability 2,296,834 180,383
Impairment of investment (2,500,000)
Loss on conversion of note payable (53,446)
Loss on disposition of subsidiaries (288,204)
Interest income 302,702 135,337
Loss on disposal of asset (374,968)
Interest expense (4,083,206) (1,335,631)
Total non-operating expense (916,300) (4,077,861)
Net loss from continuing operations (43,507,142) (18,778,876)
Benefit / (provision) for income taxes 1,994,878 534,396
Net loss from continuing operations, net of tax (41,512,264) (18,244,480)
Net income from discontinued operations, net of tax 27,310,278
Net (loss) income $ (41,512,264) $ 9,065,798
Net loss per common share from continuing operations    
Basic $ (2.70) $ (5.41)
Diluted (2.70) (5.41)
Net income per common share from discontinued operations    
Basic 8.09
Diluted 7.47
Net (loss) income per common share    
Basic (2.70) 2.69
Diluted $ (2.70) $ 2.48
Weighted average common shares outstanding    
Basic 15,347,312 3,375,325
Diluted 15,347,312 3,653,609