v3.26.1
Condensed Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash $ 1,358,556 $ 2,317,761
Accounts receivable 76,038 101,667
Contract asset – unbilled usage 23,073 11,990
Prepaid expenses and other assets 641,088 321,437
Total current assets 2,098,755 2,752,855
Bitcoin 797,950 1,023,306
Capitalized software costs, net 2,403,209 2,362,313
Computer equipment, net 5,919 6,511
Other assets 1,454 1,454
Total assets 5,307,287 6,146,439
Current liabilities:    
Accounts payable 316,147 184,349
Accrued expenses 2,368
Credit card payable 77,207 107,807
Deferred revenue 28,542 29,440
Total current liabilities 424,264 321,596
Total liabilities 424,264 321,596
STOCKHOLDERS’ EQUITY    
Preferred Stock, par value $0.001, 1,318,836 authorized; 1,242,635 shares issued and outstanding as of March 31, 2026 and December 31, 2025 1,243 1,243
Common stock, par value $0.001, 13,969,410 shares authorized, 6,084,208 and 5,426,400 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively 6,083 5,426
Additional paid-in capital 10,574,786 10,405,019
Accumulated deficit (5,699,089) (4,586,845)
Total stockholders’ equity 4,883,023 5,824,843
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 5,307,287 $ 6,146,439