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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current Assets |  |
Cash | $ 5,071,744 | $ 1,436,729
Accounts receivable, net of allowance for credit losses of $0 | 271,905 | 264,831
Other receivables | 3,088,313 | 272,813
Prepaid expenses and other current assets | 799,245 | 310,180
Due from RSports Interactive, Inc. | 419 | 307
Current assets from discontinued operations | 281,197 | 269,788
Total current assets | 9,512,823 | 2,554,648
Crypto assets | 61,462,203 |
Digital intangible assets | 382,422,632 |
Investment, cost | 500,000 |
Equipment, net | 3,935 | 3,359
Intangible assets, net | 10,713 | 13,162
Total assets | 453,912,306 | 2,571,169
Current Liabilities |  |
Current liabilities from discontinued operations | 970 | 10,020
Total current liabilities | 1,392,956 | 488,300
Total liabilities | 1,392,956 | 488,300
Commitments and Contingencies |  |
Stockholders’ Equity |  |
Common stock, $0.0001 par value; authorized shares 100,000,000; issued and outstanding shares: 66,154,792 and 407,295, respectively | 6,617 | 41
Treasury stock, 90 shares of common stock at cost | (29,000) | (29,000)
Additional paid-in capital | 634,748,320 | 79,920,785
Accumulated deficit | (182,206,587) | (77,808,959)
Total stockholders’ equity | 452,519,350 | 2,082,869
Total liabilities and stockholders’ equity | 453,912,306 | 2,571,169
Series A-1 Preferred Stock [Member] |  |
Stockholders’ Equity |  |
Preferred stock value |  | 1
Series B Preferred Stock [Member] |  |
Stockholders’ Equity |  |
Preferred stock value |  | 1
Nonrelated Party [Member] |  |
Current Liabilities |  |
Accounts payable and accrued expenses | 1,351,975 | 478,280
Related Party [Member] |  |
Current Liabilities |  |
Accounts payable and accrued expenses | $ 40,011 |

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