v3.25.4

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Taxes

Schedule of geographical income before income taxes

		Year Ended December 31,
		2025				2024
United States		$	30,045,637			$	(56,798,677	)
International			(724,274	)			(666,213	)
Income (loss) before income taxes		$	29,321,363			$	(57,464,890	)

Components of the provision for income taxes

		Years Ended December 31,
		2025				2024
Current:
Federal		$	-			$	-
State			-				-
Total current provision			-				-
Deferred:
Federal			-				-
State			-				-
Total deferred income taxes			-				-
Total provision for income taxes		$	-			$	-

Schedule of federal statutory rate of provision for income taxes

		Years Ended December 31,
		2025
		Amount				Percentage
U. S. Federal Statutory Tax Rate		$	6,157,486				21.0	%
Change in valuation allowance			986,027				3.4	%
Non-taxable and non-deductible items
Share-based payment awards			310,948				1.0	%
Change in fair value of earnout shares liability			(3,234,368	)			(11.0	)%
Change in warrants liability			(4,379,049	)			(14.9	)%
Other			158,956				0.5	%
Total		$	-				0.0	%

Components of deferred tax assets

		Years Ended December 31,
		2025				2024
Deferred tax assets:
Tax credit carryforward		$	1,286,195			$	1,286,195
Deferred revenue			619,888				1,042,047
Capitalized research and development costs			835,820				1,147,053
Net operating loss carry-forward			2,374,090				691,481
Capital loss carry-forward			50,460				52,560
Operating lease liability			181,386				198,178
Property and equipment and other			-				2,999
			5,347,839				4,420,513
Valuation allowance			(5,178,177	)			(4,235,288	)
Net deferred tax assets		$	169,662			$	185,225
Deferred tax liabilities:
Right-of-use-assets			(169,662	)			(185,225	)
Total net deferred tax assets		$	-			$	-

Schedule of reconciliation of effective tax rate

		Years Ended December 31,
		2024				2023
Federal statutory tax rate			21.0	%			21.0	%
Change in valuation allowance			(1	)%			6.0	%
Share-based compensation			0.0	%			5.0	%
Non-taxable change in fair value of earnout shares liability			(7	)%			(29.0	)%
Non-taxable change in fair value of warrants liability			(12	)%			(3.0	)%
Other permanent differences			(1	)%			0.0	%
Effective tax rate			0.0	%			0.0	%

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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