v3.26.1
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Financial Information Related to Our Reportable Segments and Corporate
The following tables present certain financial information related to our reportable segments and Corporate as of June 30, 2026 and for the three and six months ended June 30, 2026:
As of June 30, 2026
VocalOG CollectionCorporateTotal
Cash$19,303 $2,425 $313,375 $335,103 
Accounts receivable, net20,000 — 11,250 31,250 
Marketable securities— — 4,545,009 4,545,009 
Prepaid expenses and other current assets21,585 18,000 72,749 112,334 
Deposits and other assets— — — — 
Intangible assets— — 22,475 22,475 
All other assets28,898 31,955 4,716,215 4,777,068 
Total Assets$89,786 $52,380 $9,681,073 $9,823,239 
Accounts payable and accrued liabilities$319,772 $25,897 $3,621,451 $3,967,120 
Note payable, net of debt discount and issuance costs24,455 94,255 — 118,710 
Deferred revenue85,238 — — 85,238 
All other liabilities9,633 — 3,170,156 3,179,789 
Total Liabilities$439,098 $120,152 $6,791,607 $7,350,857 

For the three months ended June 30, 2026
VocalOG CollectionCorporateTotal
Net revenue$158,971 $3,720 $11,250 $173,941 
Cost of revenue(31,961)(26)— (31,987)
Gross margin127,010 3,694 11,250 141,954 
Marketing— 12,525 — 12,525 
Compensation— 2,878 352,506 355,384 
Stock based compensation— — 1,440,160 1,440,160 
General and administrative88,887 113,150 441,827 643,864 
Research and development(19,427)— — (19,427)
Total operating expenses69,460 128,553 2,234,493 2,432,506 
Interest income (expense), net(2,151)(4,641)126,580 119,788 
All other expenses— — (311,920)(311,920)
Other expenses, net(2,151)(4,641)(185,340)(192,132)
Loss before income tax provision and equity in net loss from unconsolidated investments$55,399 $(129,500)$(2,408,583)$(2,482,684)
For the six months ended June 30, 2026
VocalOG CollectionCorporateTotal
Net revenue$329,938 $36,480 $11,250 $377,668 
Cost of revenue(27,962)(5,454)— (33,416)
Gross margin301,976 31,026 11,250 344,252 
Marketing65,734 53,263 — 118,997 
Compensation— 5,867 720,325 726,192 
Stock based compensation— — 12,748,152 12,748,152 
General and administrative241,232 183,167 935,870 1,360,269 
Research and development21,798 — — 21,798 
Total operating expenses328,764 242,297 14,404,347 14,975,408 
Interest income (expense), net(3,977)(8,751)116,955 104,227 
All other income (expenses)(2,875,496)(523,840)1,999,159 (1,400,177)
Other income (expenses), net(2,879,473)(532,591)2,116,114 (1,295,950)
Loss before income tax provision and equity in net loss from unconsolidated investments$(2,906,261)$(743,862)$(12,276,983)$(15,927,106)
The following tables present certain financial information related to our reportable segments and Corporate as of December 31, 2025 and for the three and six months ended June 30, 2025:
As of December 31, 2025
VocalOG CollectionCorporateTotal
Cash$124,605 $5,772 $91,365 221,742 
Accounts receivable, net— — 10,000 10,000 
Prepaid expenses and other current assets93,731 — 167,190 260,921 
Intangible assets— — 28,043 28,043 
All other assets— — 1,430,991 1,430,991 
Total Assets$218,336 $5,772 $1,727,589 $1,951,697 
Accounts payable and accrued liabilities$385,191 $250 $4,900,324 $5,285,765 
Note payable, net of debt discount and issuance costs66,228 — 54,902 121,130 
Deferred revenue118,862 — — 118,862 
Convertible Notes, net of debt discount and issuance costs— — 383,374 383,374 
All other Liabilities— — 1,668,038 1,668,038 
Total Liabilities$570,281 $250 $7,006,638 $7,577,169 
For the three months ended June, 30 2025
VocalOG CollectionCorporateTotal
Net revenue$166,582 $13,264 $17,100 $196,946 
Cost of revenue(43,849)(3,919)— (47,768)
Gross margin122,733 9,345 17,100 149,178 
Marketing28,979 36,890 — 65,869 
Compensation98,525 62,500 132,254 293,279 
Stock based compensation— — 2,360,259 2,360,259 
General and administrative74,097 12,264 (66,553)19,808 
Total operating expenses201,601 111,654 2,425,960 2,739,215 
Interest expense(4,430)— (55,592)(60,022)
All other expenses(377)— 1,267,365 1,266,988 
Other expenses, net(4,807)— 1,211,773 1,206,966 
Loss before income tax provision and equity in net loss from unconsolidated investments$(83,675)$(102,309)$(1,197,087)$(1,383,071)
For the six months ended June, 30 2025
VocalOG CollectionCorporateTotal
Net revenue$434,681 $29,249 $24,900 $488,830 
Cost of revenue(79,051)(8,693)— (87,744)
Gross margin355,630 20,556 24,900 401,086 
Marketing63,799 43,533 — 107,332 
Compensation197,025 125,000 500,576 822,601 
Stock based compensation— — 3,310,183 3,310,183 
General and administrative162,302 21,664 527,031 710,997 
Total operating expenses423,126 190,197 4,337,790 4,951,113 
Interest expense(6,171)— (121,946)(128,117)
All other expenses(5,497)— 1,598,478 1,592,981 
Other expenses, net(11,668)— 1,476,532 1,464,864 
Loss before income tax provision and equity in net loss from unconsolidated investments$(79,164)$(169,641)$(2,836,358)$(3,085,163)