v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
EXPENSES    
General and administrative $ 3,547,853 $ 2,494,532
Sales and Marketing 638,222
Research and development 5,072 33,167
Credit loss expense - short-term note receivable 142,574 197,000
Total expenses 4,333,721 2,724,699
LOSS FROM OPERATIONS (4,333,721) (2,724,699)
OTHER EXPENSE (INCOME), NET    
Gain on change in fair value of warrant liabilities (69,660) (39,224)
Gain on change in fair value of convertible debt (10,236)
Impairment of intangible assets 182,619
Interest expense 73,615
Interest income (303,010) (112,953)
Net loss on digital assets 1,945,582
Total other expense (income), net 1,745,295 (78,562)
LOSS BEFORE PROVISION FOR INCOME TAXES (6,079,016) (2,646,137)
PROVISION FOR INCOME TAXES 0 35
NET LOSS $ (6,079,016) $ (2,646,172)
Total net loss per common share, basic $ (0.79) $ (1.82)
Total net loss per common share, diluted $ (0.79) $ (1.82)
Weighted-average number of shares outstanding, basic 7,704,597 1,456,714
Weighted-average number of shares outstanding, diluted 7,704,597 1,456,714