v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 11,913,463 $ 270,560
Accounts receivable, net 5,590,579 4,155,230
Prepaid expenses and other current assets 694,910 420,785
Total current assets 18,198,952 4,846,575
Property and equipment, net 1,030,318 268,569
Intangible assets, net 4,759 5,519
Operating lease right-of-use asset 945,954 1,088,181
Capitalized software, net 1,755,147 726,582
Other Assets 35,643 30,195
Total non-current assets 3,771,821 2,119,046
Total assets 21,970,773 6,965,621
Current liabilities:    
Accounts payable and accrued expenses 2,117,986 2,802,961
Deferred revenue 954,360 1,382,995
Line of credit 0 1,839,891
Current portion of operating lease liabilities 312,328 306,113
Total current liabilities 3,384,674 6,331,960
Long-term operating lease liabilities 755,967 912,229
Deferred tax liability 13,703 13,703
Other long-term liabilities 8,879 0
Total long-term liabilities 778,549 925,932
Total Liabilities 4,163,223 7,257,892
Commitments and contingencies (Note 7)
Stockholders' equity:    
Common stock, par value $0.01; 100,000,000 shares authorized; 19,080,127 and 15,021,650 shares issued and outstanding as of June 30, 2026, and December 31, 2025, respectively 190,801 150,217
Additional paid-in capital 26,140,399 4,226,455
Accumulated deficit (8,523,650) (4,668,943)
Total stockholders' equity (deficit) 17,807,550 (292,271)
Total liabilities and stockholders' equity $ 21,970,773 $ 6,965,621