v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets:      
Cash $ 137,000 $ 259,205 $ 1,087,497
Accounts receivable, net of allowance for credit losses of $41,341 and $24,210, respectively 668,000 709,203 936,321
Prepaid expenses and other current assets 855,000 445,089 643,674
Total current assets 1,660,000 1,413,497 2,667,492
Property and equipment, net 8,246 3,539
Intangible assets, net 7,737,000 8,027,391 3,883,853
Goodwill 21,992,000 21,991,721 18,972,475
Operating lease right-of-use assets 49,000 55,871 72,565
Deferred offering costs 32,000 121,788
Other assets 4,000 4,000 11,154
Total assets 31,474,000 31,631,000  
Current liabilities:      
Accounts payable 2,971,000 2,494,451 7,782,746
Accrued expenses and other current liabilities 4,068,000 4,353,943 3,891,018
Convertible notes, carried at fair value 1,890,000 1,856,000
Notes payable, carried at fair value 2,258,000 2,591,310 3,575,000
Private placement warrant liability 1,250,000 295,603
Financial instruments – related party 13,000  
Earnout liability 500,000 990,673 14,850
Due to related party   167,118
Deferred revenue 3,547,000 3,642,000  
Operating lease liabilities, current 30,000 22,823 22,731
Total current liabilities 22,215,000 22,370,000  
Deferred revenue, non-current 117,000 93,726 117,643
Deferred tax liability 1,026,000 1,078,055 10,115
Operating lease liabilities, non-current 19,000 33,922 49,974
Total liabilities 23,377,000 23,576,000  
Commitments and contingencies (Note 15)
Stockholders’ equity (deficit):      
Common stock value  
Preferred stock, value
Additional paid-in capital 117,346,000 108,912,113 75,515,907
Accumulated other comprehensive (loss) income (60,000) (85,377)
Accumulated deficit (109,189,000) (100,772,000)  
Stockholders’ equity 8,097,000 8,055,000 (2,764,000)
Total liabilities and stockholders’ equity 31,474,000 31,631,000  
Total assets   31,631,514 25,674,078
Deferred revenue   3,642,527 3,934,627
Total current liabilities   22,370,810 28,260,148
Total liabilities   23,576,513 28,437,880
Common stock   53 4
Accumulated deficit   (100,771,787) (78,279,713)
Stockholders’ equity (deficit)   8,055,001 (2,763,802)
Total liabilities and stockholders’ equity (deficit)   31,631,514 25,674,078
Related Party [Member]      
Current assets:      
Bifurcated embedded derivative asset – related party 9,000 63,000
Current liabilities:      
Convertible notes 5,117,000 4,922,601 8,639,701
Warrant liability    
Stockholders’ equity (deficit):      
Warrant liability   2,300
Yorkville [Member]      
Current liabilities:      
Convertible notes 571,000 1,200,000  
Stockholders’ equity (deficit):      
Convertible notes (Yorkville)   1,200,501
Nonrelated Party [Member]      
Current liabilities:      
Convertible notes   215,057
Warrant liability    
Stockholders’ equity (deficit):      
Warrant liability   $ 378 $ 15,000