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v3.26.1

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Current Assets |  |
Cash | $ 12,320,547 | $ 10,382,745
Prepaid expenses – related party | 4,166,667 | 6,666,667
Prepaid expenses and other current assets | 716,790 | 475,869
Inventories, net | 457,709 | 645,268
Total Current Assets | 18,380,184 | 18,882,511
Digital commodities, at fair value | 162,490,274 | 250,111,125
Fixed assets, net | 58,833 | 81,167
Other assets | 73,319 | 370
Total Assets | 181,002,610 | 269,075,173
Current Liabilities |  |
Accounts payable | 1,581,488 | 590,692
Accrued expenses and other | 556,990 | 921,954
Margin loan |  | 3,084,931
Warrant liability | 80,742 | 97,450
Total Current Liabilities | 2,219,220 | 4,695,027
Total Liabilities | 2,219,220 | 4,695,027
Commitments and Contingencies |  |
Stockholders’ Equity: |  |
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; 0 shares issued and outstanding (2025: 0) |  |
Common stock, $0.0001 par value; 500,000,000 shares authorized; 40,290,005 issued, 39,422,326 outstanding at March 31, 2026 and 28,995,403 issued and outstanding at December 31, 2025 | 4,028 | 2,899
Additional paid-in capital | 583,554,787 | 581,324,579
Treasury stock, at cost, 867,678 and 0 shares, respectively at March 31, 2026 and December 31, 2025 | (1,588,861) |
Accumulated deficit | (403,186,564) | (316,947,332)
Total Stockholders’ Equity | 178,783,390 | 264,380,146
Total Liabilities and Stockholders’ Equity | 181,002,610 | 269,075,173
Product Trade [Member] |  |
Current Assets |  |
Accounts receivable | 396,900 | 204,120
Digital Currency [Member] |  |
Current Assets |  |
Accounts receivable | $ 321,571 | $ 507,842

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