v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
   
Net loss $ (13,794,775) $ 0
Adjustments to reconcile net loss to net cash used in operating activities    
Noncash crypto assets received as revenue (1,583,485) 0
Operating expenses paid with crypto assets 1,508,488 0
Depreciation of mining equipment 1,157,509 0
Amortization of co-development rights 118,664 0
Impairment of co-development rights 306,336 0
Stock based compensation 7,033,939 0
Shares issued for non-employee services 3,552,213 0
Shares issued for accrued interest 226 0
Loss on exchange of crypto assets 74,611 0
Unrealized loss on crypto assets 45 0
Changes in assets and liabilities, net of effects of reverse acquisition:    
Prepaid assets (33,000) 0
Accounts payable 932,047 0
Accrued expenses 524,387 0
NET CASH USED IN OPERATING ACTIVITIES (202,795) 0
INVESTING ACTIVITIES 0 0
NET CASH PROVIDED BY INVESTING ACTIVITIES 0 0
   
Proceeds from shares issued for SEPA 15,418,839 0
Proceeds from note payable 275,000 0
NET CASH PROVIDED BY FINANCING ACTIVITIES 15,693,839 0
NET INCREASE IN CASH 15,491,044 0
CASH AT BEGINNING OF PERIOD 1,402 0
CASH AT END OF PERIOD 15,492,446 0
   
Interest paid 0 0
Taxes paid 0 0
SUPPLEMENTAL NON-CASH DISCLOSURES    
Common stock issued as consideration in reverse acquisition 107,485,534 0
Capital contribution of mining equipment 12,438,900 0
Common stock issued for conversion of note payable and accrued interest 275,226 0
Goodwill recognized in reverse acquisition 106,932,241 0
Investment and Co-Development Rights recognized in reverse acquisition 745,543 0
Financing Fee Payable assumed in reverse acquisition 120,000 0
Noncontrolling interest recognized in reverse acquisition 72,250 0
Milestone fee for license acquisition and included in accounts payable $ 450,000 $ 0