v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Current assets:    
Cash, restricted cash, and cash equivalents $ 530,681 $ 1,662,380
Prepaid expenses and other current assets 444,322 1,071,900
Total current assets 975,003 2,734,280
Restricted cash 120,000
Operating lease right-of-use assets, net 662,188 660,706
Property and equipment, net 71,312 246,148
Total assets 1,828,503 3,641,134
Current liabilities:    
Notes payable, net 8,126,403
Accounts payable 7,606,011 7,580,899
Accrued liabilities 456,545 363,811
Insurance payable 6,019 338,279
Operating lease liability 308,616 699,107
Preferred stock liabilities - Series E convertible preferred stock, $0.0001 par value; 10,000 shares authorized; 3,552 shares issued and outstanding at September 30, 2026; liquidation preference of $4,440,000 at September 30, 2026 3,729,600
Earnout liability 500 20,000
Deemed dividend – common stock liability, 692 shares 85,500 85,500
Total current liabilities 20,319,194 9,087,596
Long-term liabilities:    
Operating lease liability, net of current portion 354,162
Total liabilities 20,673,356 9,087,596
Commitments and contingencies (Note 14)
Stockholders’ deficit:    
Preferred stock, par value $0.0001; authorized 10,000,000 shares:
Additional paid-in capital 69,674,450 78,126,104
Stock subscription receivable (9,857)
Accumulated deficit (93,733,747) (90,838,115)
Total stockholders’ deficit (18,844,853) (5,446,462)
Total liabilities and stockholders’ deficit 1,828,503 3,641,134
Series D Convertible Preferred Stock    
Stockholders’ deficit:    
Preferred stock, par value $0.0001; authorized 10,000,000 shares: 3,926,723 4,047,699
Series E Convertible Preferred Stock    
Stockholders’ deficit:    
Preferred stock, par value $0.0001; authorized 10,000,000 shares: 1,926,133
Series C Convertible Preferred Stock    
Stockholders’ deficit:    
Preferred stock, par value $0.0001; authorized 10,000,000 shares: 2,292 2,292
Series A Convertible Preferred Stock    
Stockholders’ deficit:    
Preferred stock, par value $0.0001; authorized 10,000,000 shares: 1,287,315 1,287,315
Class A Common Stock    
Stockholders’ deficit:    
Class A common stock; $0.0001 par value; 1,000,000,000 shares authorized; 79,709,742 and 21,102,671 shares issued and outstanding at September 30, 2026 and December 31, 2025, respectively $ 7,971 $ 2,110