Condensed Consolidated Statements of Net Loss (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenue | $ 3,214,992 | $ 2,682 | $ 3,250,303 | $ 112,992 |
| Gains (losses) on digital assets | (13,125,352) | 0 | (17,421,620) | 0 |
| Operating costs and expenses: | ||||
| Cost of revenues | 3,013,339 | 18,221 | 3,016,195 | 63,339 |
| General and administrative | 2,735,922 | 1,875,655 | 5,644,958 | 3,703,855 |
| Research and development | 492,227 | 499,715 | 1,039,672 | 1,020,121 |
| Sales and marketing | 1,176,162 | 268,959 | 1,184,549 | 272,592 |
| Total operating costs and expenses | 7,417,650 | 2,662,550 | 10,885,374 | 5,059,907 |
| Total operating (loss) | (17,328,010) | (2,659,868) | (25,056,691) | (4,946,915) |
| Other income | 124,220 | 682,424 | 144,848 | 685,852 |
| Other expense | (2,092) | (1,451) | (2,982) | (3,248) |
| Loss from continuing operations | (17,205,882) | (1,978,896) | (24,914,825) | (4,264,311) |
| Loss from discontinued operations | 0 | (91,567) | 0 | (249,024) |
| Net (loss) | $ (17,205,882) | $ (2,070,462) | $ (24,914,825) | $ (4,513,335) |
| Loss from continuing operations (in dollars per share) | $ (0.87) | $ (0.22) | $ (1.45) | $ (0.52) |
| Loss from discontinued operations (in dollars per share) | 0 | (0.01) | 0 | (0.03) |
| Net (loss) per common share, basic and diluted (in dollars per share) | $ (0.87) | $ (0.23) | $ (1.45) | $ (0.55) |
| Weighted average shares used in computation – basic and diluted (in shares) | 19,685,811 | 9,108,984 | 17,167,696 | 8,136,008 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) from remeasurement of crypto asset, classified as operating. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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