v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
EXPENSES        
General and administrative $ 2,868,537 $ 1,394,932 $ 6,416,390 $ 3,889,464
Sales and Marketing 85,715 723,937
Research and development 5,073 17,815 10,145 50,982
Credit loss expense - short-term note receivable 271,000 142,574 468,000
Total expenses 2,959,325 1,683,747 7,293,046 4,408,446
LOSS FROM OPERATIONS (2,959,325) (1,683,747) (7,293,046) (4,408,446)
OTHER EXPENSE (INCOME), NET        
Gain on change in fair value of warrant liabilities (4,965) (15,974) (74,625) (55,199)
Gain on change in fair value of convertible debt (37,874) (10,236) (37,874)
Loss on settlement of short-term note receivable 375,844 375,844
Impairment of intangible assets 182,619
Interest expense 106,052 179,667
Interest income (126,963) (142,477) (429,973) (255,430)
Loss on issuance of convertible debt 91,943 91,943
Net loss on digital assets 984,364 2,929,946
Total other expense (income), net 1,228,280 1,670 2,973,575 (76,893)
LOSS BEFORE PROVISION FOR INCOME TAXES (4,187,605) (1,685,417) (10,266,621) (4,331,553)
PROVISION FOR INCOME TAXES 0 0 0 35
NET LOSS (4,187,605) (1,685,417) (10,266,621) (4,331,588)
Deemed dividend arising from warrant down-round provision (1,586) (1,586)
Net loss attributable to AIxCrypto Holdings, Inc $ (4,187,605) $ (1,687,003) $ (10,266,621) $ (4,333,174)
Total net loss per common share, basic $ (0.21) $ (1.00) $ (0.73) $ (2.76)
Total net loss per common share, diluted $ (0.21) $ (1.00) $ (0.73) $ (2.76)
Weighted-average number of shares outstanding, basic 20,286,192 1,683,881 14,030,150 1,570,925
Weighted-average number of shares outstanding, diluted 20,286,192 1,683,881 14,030,150 1,570,925