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v3.26.1

Condensed Consolidated Statements of Operations - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2026 | Mar. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024
Income Statement [Abstract] |  |  |  |
Revenue | $ 1,975,439 | $ 1,932,352 | $ 7,673,532 | $ 15,242,560
Operating Expenses |  |  |  |
Compensation and employee benefits | 1,660,658 | 1,372,481 | 6,266,317 | 7,783,331
General and administrative expenses | 1,068,400 | 990,826 | 3,294,275 | 4,018,094
Professional services | 1,145,809 | 1,499,534 | 3,328,222 | 2,518,394
Rent expense | 51,432 | 61,006 |  |
Lease expense |  |  | 232,773 | 258,477
Amortization of contract asset | 129,072 |  | 129,072 |
Credit benefit | (316,576) |  | (177,917) | (1,393,131)
Impairment of goodwill |  |  |  | 6,058,000
Impairment of long-lived intangible assets |  |  |  | 3,090,881
Total operating expenses | 3,738,795 | 3,923,847 | 13,072,742 | 22,334,046
Operating loss | (1,763,356) | (1,991,495) | (5,399,210) | (7,091,486)
Other income (expenses) |  |  |  |
Interest expense | (4,580) | (112,786) | (492,643) | (533,390)
Change in fair value of warrant liabilities | 16,599 | 1,116,082 | 1,320,871 | 2,803,638
Gain on extinguishment of forward purchase derivative |  |  | 3,336,213 |
Costs incurred to secure financing |  |  | (987,621) |
Discount on common stock sold pursuant to the ELOC |  |  | (76,553) |
Change in the fair value of deferred consideration |  | 161,000 | 79,475 | 361,449
Loss on ELOC share settlements | (27,880) |  |  |
Total other income (expenses) | (15,861) | 1,164,296 | 3,179,742 | 2,631,697
Net loss | (1,779,217) | (827,199) | (2,219,468) | (4,459,789)
Provision (benefit) for income taxes |  |  | (58,470) | 43,859,686
Net loss | (1,779,217) | (827,199) | (2,160,998) | (48,319,475)
Deemed dividend on Series B Preferred Stock redemption | (87,612) |  | (241,435) |
Net loss attributable to common stockholders | $ (1,866,829) | $ (827,199) | $ (2,402,433) | $ (48,319,475)
Weighted average shares outstanding, basic | 4,353,099 | 2,786,538 | 2,921,648 | 2,772,867
Weighted average shares outstanding, diluted | 4,353,099 | 2,786,538 | 2,921,648 | 2,772,867
Basic net loss per share | $ (0.43) | $ (0.30) | $ (0.82) | $ (17.43)
Diluted net loss per share | $ (0.43) | $ (0.30) | $ (0.82) | $ (17.43)

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