v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 51,884,089 $ 38,919,486
Digital assets, at fair value 5,985,071 4,430,202
Other receivable 16,873
Prepaid expenses 577,510 468,817
Total current assets 58,463,543 43,818,505
Equipment, net 12,028,842 18,537,452
Capitalized software costs, net 138,127 264,193
Deposits for equipment 3,600,100 3,600,100
Other assets 621,660 621,660
Total assets 74,852,272 66,841,910
Current liabilities:    
Accounts payable and accrued expenses 318,463 594,658
Total current liabilities 318,463 594,658
Commitments and Contingencies (Note 7)
Stockholders’ equity:    
Common stock, $0.001 par value, 250,000,000 shares authorized; 39,643,626 and 30,375,530 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 39,643 30,375
Treasury stock, at cost – 59,191 shares (274,231) (274,231)
Additional paid in capital 94,891,169 74,993,819
Accumulated deficit (20,122,949) (8,502,885)
Total stockholders’ equity 74,533,809 66,247,252
Total liabilities and stockholders’ equity 74,852,272 66,841,910
Series A Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock 163 158
Series D Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock $ 14 $ 16