v3.26.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenue $ 12,398 $ 126,833 $ 24,612 $ 479,331
Cost of goods sold 6,638 67,194 9,304 84,272
Gross profit 5,760 59,639 15,308 395,059
Operating expenses:        
General and administrative 2,099,979 824,204 4,516,691 1,441,935
Research and development 394,769 181,641 1,006,074 575,505
Sales and marketing 373,695 770,247 1,286,840 1,452,996
Acquisition and integration 534,290 911,627
Depreciation and amortization 167,046 5,101 334,091 5,101
Total operating expenses 3,035,489 2,315,483 7,143,696 4,387,164
Loss from operations (3,029,729) (2,255,844) (7,128,388) (3,992,105)
Other expenses:        
Interest expense (743,938) (168,763) (1,109,191) (328,763)
Change in fair value of SAFE notes (17,980,118) (17,368,415)
Change in fair value of derivative liabilities (17,864) (17,864)
Other income (expense), net (2,726,183) (2,726,183)
Gains (loss) from extinguishment of debt (5,728,295) (5,728,295)
Gain (loss) on issuance of shares 20,658 0 19,402
Total other expenses (741,144) (26,603,359) (1,107,653) (26,151,656)
Loss before income taxes (3,770,873) (28,859,203) (8,236,041) (30,143,761)
Provision for income taxes
Net loss $ (3,770,873) $ (28,859,203) $ (8,236,041) $ (30,143,761)
Net loss per share        
Basic (in Dollars per share) [1] $ (2.68) $ (50.05) $ (6.37) $ (56.58)
Diluted (in Dollars per share) [1] $ (2.68) $ (50.05) $ (6.37) $ (56.58)
Weighted average number of shares        
Basic (in Shares) 1,405,120 576,579 1,292,050 532,747
Diluted (in Shares) 1,405,120 576,579 1,292,050 532,747
[1] All share and per share information have been adjusted to reflect a 1-for-25 reverse stock split effective May 29, 2026.