v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 1,263,478 $ 1,644,439
Accounts receivable, net 261,758 313,350
Prepaid expenses and other assets 173,743 65,627
Total current assets 1,698,979 2,023,416
Property and equipment, net 8,449 10,220
Intangible assets 158,040 20,019
Goodwill 5,842,433 5,842,433
Total assets 7,707,901 7,896,088
Current liabilities:    
Accounts payable and accrued liabilities 427,669 433,469
Deferred revenue 198,125 158,750
Convertible loans payable, net of discounts - current portion 1,539
Total current liabilities 775,632 743,596
Total liabilities 775,632 743,596
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Series A Convertible Preferred stock, $0.001 par value; 900,000 shares authorized; 39,810 shares issued and outstanding 40 40
Common stock, $0.001 par value; 150,000,000 shares authorized; 89,268 and 88,309 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 89 88
Additional paid-in capital 42,647,036 42,572,539
Accumulated deficit (35,714,896) (35,420,175)
Total stockholders’ equity 6,932,269 7,152,492
Total liabilities and stockholders’ equity 7,707,901 7,896,088
Related Party    
Current liabilities:    
Accounts payable and accrued liabilities - related party $ 149,838 $ 149,838