v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Summary of Significant Accounting Policies [Abstract]  
Schedule of Earnout Liability

On June 30, 2026 and December 31, 2025, the fair value of the Company’s derivative liabilities, preferred stock liabilities, and earnout liability (see Note 10 for details) was classified as follows:  

 

   June 30, 2026 
   Level 1   Level 2   Level 3   Total 
Derivative liabilities (see Note 5)  $
-
   $
-
   $7,663,855   $7,663,855 
Preferred stock liabilities – Series D and Series E (see Note 8)  $
-
   $
-
   $14,973,882   $14,973,882 
Earnout liability  $
-
   $
-
   $500   $500 

 

   December 31, 2025 
   Level 1   Level 2   Level 3   Total 
Earnout liability  $
-
   $
-
   $20,000   $20,000