v3.26.1
Summary of Significant Accounting Policies: (Tables)
6 Months Ended
Jun. 30, 2026
Summary of Significant Accounting Policies:  
Schedule of anti-dilutive securities excluded from calculation

For the Three Months Ended

For the Six Months Ended

  ​ ​ ​

June 30, 

 

June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Common Stock Options

 

254,193

35,221

174,380

34,047

Convertible Preferred Stock

1,601,187

1,282,092

1,601,187

1,275,769

Common Stock Warrants

 

3,646,648

2,371,419

3,439,400

1,991,158

Total

 

5,502,028

3,688,732

5,214,967

3,300,974

Schedule of digital asset holdings

TAO tokens are divisible into partial tokens and are presented rounded to the nearest one-hundredth of a token. The following table summarizes the Company’s digital asset holdings as of June 30, 2026:

Assets

  ​ ​ ​

Tokens

  ​ ​ ​

Average Cost Basis

  ​ ​ ​

Fair Market Value

  ​ ​ ​

Cumulative Unrealized Loss

Staked TAO

 

71,093

$

24,018,851

$

14,345,241

$

9,673,610

Un-staked TAO

 

12,212

4,125,854

2,464,164

1,661,690

Totals

 

83,306

$

28,144,705

$

16,809,405

$

11,335,300