v3.25.4

CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 11,750,021 | $ 11,414,830
Accounts receivable, net of allowance for credit losses of $0 | 6,462,675 | 1,226,757
Prepaid expenses and other | 294,191 | 17,883
Total current assets | 18,506,887 | 12,659,470
OTHER ASSETS |  |
Other assets | 160,528 | 165,960
Operating lease right of use asset | 807,915 | 882,024
TOTAL ASSETS | 19,475,330 | 13,707,454
CURRENT LIABILITIES: |  |
Accounts payable - trade | 1,149,811 | 759,480
Advances from founders | 0 | 1,300,000
Accrued expenses | 27,966 | 51,649
Current portion of operating lease liability | 438,635 | 305,178
Deferred revenue- current portion | 4,668,105 | 3,238,483
Total current liabilities | 6,284,517 | 5,654,790
NON-CURRENT LIABILITIES: |  |
Operating lease liability, net of current portion | 425,109 | 638,525
Warrant liability | 13,328,006 | 34,180,618
Earnout liability | 2,620,933 | 23,304,808
Deferred revenue- non-current | 3,966,407 | 2,951,850
Total liabilities | 26,624,972 | 66,730,591
STOCKHOLDERS' DEFICIT: |  |
Preferred stock - no par value, 5,000,000 shares authorized, 0 shares issued and outstanding as of December 31, 2025 and 2024 | 0 | 0
Common stock - $0.0001 par value, 200,000,000 shares authorized, 34,368,162 and 30,588,413 shares issued and outstanding as of December 31, 2025 and 2024 | 3,434 | 3,056
Additional paid in capital | 38,478,030 | 21,918,867
Accumulated deficit | (45,620,227) | (74,941,590)
Accumulated other comprehensive loss | (10,879) | (3,470)
Total stockholders' deficit | (7,149,642) | (53,023,137)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ 19,475,330 | $ 13,707,454

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