v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 712,378 $ 661,925
Accounts receivable, net 396,899 399,257
Income tax receivable 34,992 0
Operating digital assets 4,500 0
Inventory 797,183 336,348
Prepaid expense 40,961 21,341
Overpayment to related parties 0 137,718
Deferred tax asset 0 2,069
Total current assets 1,986,913 1,558,658
Other Assets    
Intangible assets 109,845 82,887
Deposits 4,400 4,400
Right-of-use asset 34,992 61,236
Total other assets 149,237 148,523
Total Assets 2,136,150 1,707,181
Current liabilities:    
Accounts payable 9,715 6,274
Accrued expenses 28,542 7,957
Income tax payable 0 79,030
Deferred revenue 2,550 136,590
Note payable - related party 260,402 0
Total current liabilities 301,209 229,851
STOCKHOLDERS' EQUITY (DEFICIT)    
Series A Convertible Preferred Stock, 1,000,000 designated, 140,000 shares issued and outstanding at June 30, 2026 and December 31, 2025 14 14
Common stock: $0.0001 par value, 250,000,000 shares authorized; 11,752,329 and 10,979,058 shares issued and outstanding at June 30, 2026 and December 31, 2025 1,176 1,098
Additional paid-in capital 1,948,404 1,175,211
Accumulated earnings (deficit) (114,653) 301,007
Total stockholders' equity (deficit) 1,834,941 1,477,330
Total Liabilities and Stockholders' Equity (Deficit) $ 2,136,150 $ 1,707,181