v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
Series A
Preferred Stock
Series A
Common Stock
Series A
Additional Paid-In Capital
Series B
Preferred Stock
Series B
Common Stock
Series B
Additional Paid-In Capital
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Beginning balance (in Shares) at Dec. 31, 2024 6,158     16,297,190            
Beginning balance at Dec. 31, 2024 $ 1     $ 1,630       $ 67,683,754 $ (67,703,873) $ (18,488)
Net loss Continuing operations                 (3,639,134) (3,639,134)
Net loss Discontinued operations                 (320,306) (320,306)
Payment to Michelle Griffith               (10,000)   (10,000)
Issuance during the period       $ 13       90,621   90,634
Shares issued during the period (in Shares)       125,000            
Stock based compensation               400,297   400,297
Ending balance (in Shares) at Mar. 31, 2025 6,158     16,422,190            
Ending balance at Mar. 31, 2025 $ 1     $ 1,643       68,164,672 (71,663,313) (3,496,997)
Net loss Continuing operations                 (1,903,933) (1,903,933)
Net loss Discontinued operations                 (709,350) (709,350)
Shares issued during the period (in Shares)       500            
Stock based compensation               373,977   373,977
Ending balance (in Shares) at Jun. 30, 2025 6,158     16,422,690            
Ending balance at Jun. 30, 2025 $ 1     $ 1,643       68,538,649 (74,276,596) (5,736,303)
Beginning balance (in Shares) at Dec. 31, 2025 1,788           33,193,140      
Beginning balance at Dec. 31, 2025 $ 1           $ 3,319 87,865,771 (82,416,723) 5,452,368
Net loss Continuing operations                 (1,263,786) (1,263,786)
Net loss Discontinued operations                 (1,336,476) (1,336,476)
Shares issued on the exercise of pre-funded warrants             $ 514     514
Shares issued on the exercise of pre-funded warrants (in Shares)             5,137,065      
Shares issued on conversion (in Shares) (1,366)           683,151      
Shares issued on conversion             $ 68 (68)    
Shares issued as part of stock grants to vendors (in Shares)       2,000     3,000,000      
Shares issued as part of stock grants to vendors       $ 1     $ 300 1,573,499   1,573,800
Stock based compensation             $ 262 945,243   945,505
Stock based compensation (in Shares)             2,620,898      
Shares issued during the period             $ 267 948,878   949,145
Shares issued during the period (in Shares)             2,665,167      
Ending balance (in Shares) at Mar. 31, 2026 422     2,000     47,299,421      
Ending balance at Mar. 31, 2026 $ 1     $ 1     $ 4,730 91,333,323 (85,016,985) 6,321,070
Beginning balance (in Shares) at Dec. 31, 2025 1,788           33,193,140      
Beginning balance at Dec. 31, 2025 $ 1           $ 3,319 87,865,771 (82,416,723) 5,452,368
Ending balance (in Shares) at Jun. 30, 2026 122           55,679,813      
Ending balance at Jun. 30, 2026 $ 1           $ 5,567 91,756,919 (84,169,712) 7,592,775
Beginning balance (in Shares) at Mar. 31, 2026 422     2,000     47,299,421      
Beginning balance at Mar. 31, 2026 $ 1     $ 1     $ 4,730 91,333,323 (85,016,985) 6,321,070
Net loss Continuing operations                 (3,080,442) (3,080,442)
Net loss Discontinued operations                 3,927,715 3,927,715
Shares issued on the exercise of pre-funded warrants             $ 470     470
Shares issued on the exercise of pre-funded warrants (in Shares)             4,699,000      
Shares issued on conversion (in Shares) (300) 150,000   (2,000) 1,300,000   2,745,905      
Shares issued on conversion   $ 15 $ (15) $ (1) $ 130 $ (129) $ 274 521,447   521,721
Repurchase of common stock in connection with sale of VSee Labs (Refer Note 3)             $ (287) (545,026)   (545,313)
Repurchase of common stock in connection with sale of VSee Labs (Refer Note 3) (in Shares)             (2,870,069)      
Stock based compensation             $ 235 447,319   447,554
Stock based compensation (in Shares)             2,355,556      
Ending balance (in Shares) at Jun. 30, 2026 122           55,679,813      
Ending balance at Jun. 30, 2026 $ 1           $ 5,567 $ 91,756,919 $ (84,169,712) $ 7,592,775