v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 52,784,510 $ 15,265
Accounts receivable 740,224 7,720
Prepaid expenses and other current assets (Note 11) 1,401,828 218,698
Total current assets 57,708,351 3,469,649
Property and equipment, net (Note 3) 8,771,622 8,865,019
Goodwill (Note 4) 23,874,326 4,851,136
Operating lease right-of-use asset (Note 6) 27,268 81,712
Other assets 26,200
Total assets 90,407,767 17,267,516
Current liabilities:    
Accounts payable and accrued expenses 2,635,633 3,304,012
Contract liabilities (Note 5) 2,330,584
Consideration payable, current portion (Note 3) 1,166,001 1,166,001
Operating lease liability, current portion (Note 6) 27,269 81,712
Other current liabilities 3,814,852 1,845,760
Total current liabilities 7,643,755 8,728,069
Consideration payable, net of current portion (Note 3) 97,167 680,166
Total liabilities 7,740,922 9,408,235
Commitments and contingencies (see Note 10)
Stockholders’ equity:    
Preferred stock, $0.0001 par value; 100,000,000 shares authorized; no shares issued and outstanding as of June 30, 2026 and December 31, 2025 (Note 9)
Common stock, $0.0001 par value; 1,000,000,000 shares authorized; 75,979,466 shares issued and outstanding as of June 30, 2026; no shares issued and outstanding as of December 31, 2025 (Note 9) 7,599
Additional paid in capital 86,413,677
(Accumulated deficit) retained earnings (3,754,431) 7,859,281
Total stockholders’ equity 82,666,845 7,859,281
Total liabilities and stockholders’ equity 90,407,767 17,267,516
Related Party    
Current assets:    
Due from related party, net (Note 11) 1,698,329 2,144,506
Loan receivable - related party (Note 11) $ 1,083,460 $ 1,083,460