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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
REVENUES:    
Revenues from TAO staking $ 388,774  
OPERATING EXPENSES:    
Research and development 28,600 $ 60,816
General and administrative 1,677,938 1,008,349
TOTAL OPERATING EXPENSES 1,706,538 1,069,165
OPERATING LOSS (1,317,764) (1,069,165)
OTHER INCOME:    
Interest income 35,479 182,334
Unrealized gain on digital assets 6,841,937  
Change in fair value of Yuma partnership investments 350,740  
Change in fair value of warrant liability (6,000) 1,351,000
Change in fair value of derivative liability (1,650,000) (79,000)
TOTAL OTHER INCOME 5,572,156 1,454,334
Net income before income taxes 4,254,392 385,169
Provision for income taxes 0 0
Net income 4,254,392 385,169
Preferred Stock dividends 203,384 101,403
Allocation of undistributed income to Preferred stockholders 715,790 115,930
Net income attributable to common stockholders $ 3,335,218 $ 167,836
PER SHARE DATA:    
Basic income per common share (in dollars per share) $ 0.45 $ 0.12
Fully diluted income per common share (in dollars per share) $ 0.43 $ 0.04
Basic weighted average common shares outstanding (in shares) 7,481,700 1,385,700
Fully diluted weighted average common shares outstanding (in shares) 7,699,102 1,392,881