v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Current Assets      
Cash $ 1,739,943 $ 762,365 $ 3,229,480
Restricted cash 3,800,003 0  
Prepaid expenses 47,064 205,604 204,185
Total Current Assets 5,587,010 967,969 3,433,665
Non-Current Assets      
Fixed assets, net 43,538 42,516 69,281
Right of use assets 400,717 461,949 578,013
Prepaid expenses, long term 0 365,417 365,417
Digital Assets 1,904,954 2,009,960 0
Other assets 5,986 5,986 5,986
Total Assets 7,942,205 3,853,797 4,452,362
Current Liabilities      
Accounts payable and accrued liabilities 647,934 621,578 508,293
Lease liabilities, current portion 138,644 129,378 96,937
Total Current Liabilities 786,578 750,956 605,230
Long Term Debt      
Lease liabilities 290,630 362,974 487,482
Warrant Liability 555,306 479,747 799,284
Total Long Term Debt 845,936 842,721 1,286,766
Total Liabilities 1,632,514 1,593,677 1,891,996
Commitments and Contingencies 0 0 0
Stockholders’ Equity      
Common stock, Value 148 116 53
Additional paid in capital 117,999,522 112,725,513 105,998,412
Stock payable   0 0
Receivable related to employee equity awards (72,981) 0  
Accumulated deficit (111,616,998) (110,465,509) (103,438,099)
Total Stockholders’ Equity 6,309,691 2,260,120 2,560,366
Total Liabilities and Stockholders’ Equity 7,942,205 3,853,797 4,452,362
Series A Convertible Preferred Stock      
Stockholders’ Equity      
Preferred Stock, Value 0 0 0
Series B Convertible Preferred Stock      
Stockholders’ Equity      
Preferred Stock, Value 0 0 0
Series C Convertible Preferred Stock      
Stockholders’ Equity      
Preferred Stock, Value $ 0 $ 0 $ 0