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v3.26.1

Condensed Balance Sheets - USD ($) | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 7,380,922 | $ 6,443,467
Prepaid expenses and other current assets | 1,423,025 | 802,342
Total Current Assets | 8,803,947 | 7,245,809
Digital assets | 25,422,127 | 16,345,347
Digital assets receivable, net | 10,376,105 | 6,935,131
Digital intangible assets | 16,033,758 | 20,591,555
Digital intangible assets receivable, net | 8,907,419 |
Operating lease right-of-use asset | 340,407 | 415,998
Other assets | 182,200 | 230,416
Total Assets | 70,065,963 | 51,764,256
Current Liabilities: |  |
Accounts payable | 428,266 | 317,900
Accrued expenses and other current liabilities | 2,070,181 | 1,871,106
Operating lease liabilities - current portion | 465,245 | 512,007
Notes payable - current portion | 1,509,326 |
Total Current Liabilities | 4,473,018 | 2,701,013
Notes payable - non-current portion | 6,965,557 | 7,796,136
Operating lease liabilities, non-current portion | 132,424 | 206,600
Total Liabilities | 11,570,999 | 10,703,749
Commitments and contingencies (Note 9) |  |
Stockholders' Equity |  |
Preferred stock, $0.0001 par value, 60,000,000 shares authorized; Series A Non-Voting Convertible Preferred Stock, 5,435,898 shares designated; 5,235,897 and 5,435,897 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively with a liquidation preference of $50,768,000 as of March 31, 2026 | 524 | 544
Common stock, $0.0001 par value, 600,000,000 shares authorized; 11,428,482 shares issued and outstanding as of March 31, 2026;8,762,329 shares issued and 8,680,005 shares outstanding as of December 31, 2025, respectively | 1,143 | 876
Additional paid-in-capital | 290,277,174 | 281,937,072
Treasury stock, at cost, 0 and 82,324 shares as of March 31, 2026 and December 31, 2025, respectively |  | (253,558)
Accumulated deficit | (231,783,877) | (240,624,427)
Total Stockholders' Equity | 58,494,964 | 41,060,507
Total Liabilities and Stockholders' Equity | $ 70,065,963 | $ 51,764,256

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