v3.26.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 90,238 $ 334,005
Prepaid expenses and other current assets 306,115 168,906
Total current assets 396,353 502,911
Investment in United Dogecoin 13,683,474  
Property and equipment, net 15,191 17,319
Intangible assets, net 8,648,579 9,841,242
Deferred financing costs 12,122
Operating lease right-of-use asset 67,441 102,383
Total Assets 22,811,038 10,475,977
Current liabilities    
Accounts payable and accrued expenses 2,786,815 1,453,770
Contingent consideration liability 250,000 2,000,000
Consideration payable 4,435,927
Operating lease liability 82,811 77,194
Due to United Dogecoin 361,135
Total current liabilities 3,480,761 7,966,891
Derivative liability 35,751 99,687
Operating lease liability non-current 112,347 154,953
Total Liabilities 3,628,859 8,221,531
Commitments and contingencies (Note 10)
Stockholders’ Equity    
Common stock, $0.00001 par value; 100,000,000 shares authorized; 1,001,165 shares issued and outstanding at June 30, 2026; 202,362 shares issued and outstanding at December 31, 2025 9 2
Additional paid in capital 70,779,950 48,554,214
Accumulated deficit (51,597,780) (46,299,770)
Total Stockholders’ Equity 19,182,179 2,254,446
Total Liabilities and Stockholders’ Equity 22,811,038 10,475,977
Series A Convertible Preferred Stock [Member]    
Stockholders’ Equity    
Preferred Stock, value
Series B1 Convertible Preferred Stock [Member]    
Stockholders’ Equity    
Preferred Stock, value
Series B2 Convertible Preferred Stock [Member]    
Stockholders’ Equity    
Preferred Stock, value
Related Party [Member]    
Current assets    
Investment in United Dogecoin $ 13,683,474