v3.26.1
Asset acquisition and short-term investment – related party (Tables)
6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of consolidated financial statements

Summarized unaudited financial information for Telo for the three and six months ended June 30, 2026, derived from the Company’s equity method investee’s unaudited consolidated financial statements, which are prepared in accordance with U.S. GAAP, is as follows:

 

   June 30,   December 31, 
   2026   2025 
Current assets  $5,365,904   $7,341,361 
Noncurrent assets        
Current liabilities   332,424    1,427,991 
Noncurrent liabilities        

 

   For the three months ended   For the six months ended 
   June 30, 2026   June 30, 2026 
Net revenue  $   $ 
Net loss   (1,721,528)   (2,712,475)