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v3.26.1

Balance Sheets - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 6,443,467 | $ 2,121,463
Prepaid expenses and other current assets | 802,342 | 645,736
Total Current Assets | 7,245,809 | 2,767,199
Digital assets | 16,345,347 |
Digital assets receivable, net | 6,935,131 |
Digital intangible assets | 20,591,555 |
Operating lease right-of-use asset | 415,998 | 718,360
Other assets | 230,416 | 182,200
Total Assets | 51,764,256 | 3,667,759
Current Liabilities: |  |
Accounts payable | 317,900 | 1,954,681
Accrued former licensor obligations |  | 2,245,087
Accrued expenses and other current liabilities | 1,871,106 | 1,322,674
Operating lease liabilities - current portion | 512,007 | 575,163
Notes payable - current portion, net of debt discount of $0 and $527,870 as of December 31, 2025 and December 31, 2024, respectively |  | 5,212,532
Convertible notes payable - net of debt discount of $0 and $263,930 as of December 31, 2025 and December 31, 2024, respectively |  | 4,736,070
Total Current Liabilities | 2,701,013 | 16,046,207
Notes payable - non-current portion, net of debt discount of $543,230 and $0 as of December 31, 2025 and December 31, 2024, respectively | 7,796,136 |
Operating lease liabilities, non-current portion | 206,600 | 717,504
Total Liabilities | 10,703,749 | 16,763,711
Commitments and contingencies (Note 11) |  |
Stockholders' Equity (Deficit): |  |
Preferred stock, $0.0001 par value, 60,000,000 shares authorized; Series A Non-Voting Convertible Preferred Stock, 5,435,898 shares designated, and 5,435,897 and 0 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively, with a liquidation preference of $50,795,000 as of December 31, 2025 | 544 |
Common stock, $0.0001 par value, 600,000,000 shares authorized; 8,762,329 shares issued and 8,680,005 shares outstanding as of December 31, 2025 and 1,506,369 shares issued and outstanding as of December 31, 2024 | 876 | 151
Additional paid-in capital | 281,937,072 | 182,213,889
Treasury stock, at cost, 82,324 shares as of December 31, 2025 | (253,558) |
Accumulated deficit | (240,624,427) | (195,309,992)
Total Stockholders' Equity (Deficit) | 41,060,507 | (13,095,952)
Total Liabilities and Stockholders' Equity (Deficit) | $ 51,764,256 | $ 3,667,759

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