v3.25.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash $ 44,080,451 $ 4,680,840
Interest receivable 151,631 17,037
Prepaid expenses 600,569 141,300
Total current assets 44,832,651 4,839,177
Property and equipment, net 13,825 14,660
Capitalized software costs, net 386,745 248,627
Notes receivable and interest receivable 2,500,000
Total assets 51,660,244 5,102,464
Current liabilities:    
Accounts payable and accrued expenses 301,554 233,255
Notes Payable (Coinbase) 500,000
Accrued payroll and related 81,150 101,948
Total current liabilities 882,704 335,203
Total liabilities 882,704 335,203
Stockholders’ equity:    
Common stock, $0.001 par value, 250,000,000 shares authorized; 16,540,342 and 9,400,535 shares issued and outstanding, respectively 16,540 9,401
Treasury stock, at cost; 262,432 and 0 shares of common stock, respectively (1,257,420)
Additional paid in capital 75,510,866 14,449,399
Accumulated deficit (23,492,604) (9,691,708)
Total stockholders’ equity 50,777,540 4,767,261
Total liabilities and stockholders’ equity 51,660,244 5,102,464
Series A Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value 158 153
Series B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock, value 16
DOGE [Member]    
Current assets:    
Intangibles (net of amortization) 1,747,852
Bitcoin [Member]    
Current assets:    
Intangibles (net of amortization) $ 2,179,171

Source

10-Q XBRL Zip