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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 586,658 | $ 204,032
Accounts receivable, net |  | 5,610,917 | 3,533,330
Unbilled receivables |  | 846,784 | 520,037
Prepaid expenses and other current assets |  | 1,052,777 | 792,147
Total current assets |  | 8,097,136 | 5,049,546
Capitalized software, net |  | 564,423 | 574,109
Property and equipment, net |  | 9,441 | 13,238
Other long-term assets |  |  | 39,988
Security deposits |  | 7,818 | 7,818
Cryptocurrencies |  | 8,376,410 |
Other intangible assets, net |  | 5,139 | 5,546
Total assets |  | 17,060,367 | 5,690,245
Current liabilities: |  |  |
Accounts payable |  | 1,374,120 | 1,442,517
Accrued expenses |  | 1,143,820 | 1,280,563
Short-term borrowings |  | 4,851,762 | 3,343,710
Convertible debt |  | 500,000 |
Income tax payable |  | 297,363 | 278,215
Insurance financing payable |  | 109,922 |
Total current liabilities |  | 8,276,987 | 6,345,005
Total liabilities |  | 8,276,987 | 6,345,005
COMMITMENTS AND CONTINGENCIES |  |  |
STOCKHOLDERS’ EQUITY (DEFICIT) |  |  |
Ordinary shares, no par value, unlimited shares authorized; 2,652,322 and 546,269 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively | [1] |  |
Additional paid-in capital |  | 55,638,285 | 45,510,375
Accumulated deficit |  | (45,869,587) | (44,916,779)
Accumulated other comprehensive loss |  | (986,050) | (1,248,664)
Total stockholders’ equity (deficit) |  | 8,783,380 | (654,760)
Total liabilities and stockholders’ equity (deficit) |  | 17,060,367 | 5,690,245
Series A Preferred Stock [Member] |  |  |
STOCKHOLDERS’ EQUITY (DEFICIT) |  |  |
Preferred stock, value |  | 606 | 182
Series B Preferred Stock [Member] |  |  |
STOCKHOLDERS’ EQUITY (DEFICIT) |  |  |
Preferred stock, value |  | 126 | 126
Series Seed Preferred Stock [Member] |  |  |
STOCKHOLDERS’ EQUITY (DEFICIT) |  |  |
Preferred stock, value |  |  |
[1] | Ordinary Share par value was change to no par value in June 2024.

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