|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||
| Current assets: | |||||||||||||||||
| Cash | |||||||||||||||||
| Marketable securities | |||||||||||||||||
| Accounts receivable, net of allowance | |||||||||||||||||
| Other current assets | |||||||||||||||||
| Total current assets | |||||||||||||||||
| Property and equipment, net | |||||||||||||||||
| Investments - warrants | |||||||||||||||||
| Investments - Stock | |||||||||||||||||
| Investments - Private | |||||||||||||||||
| Investments - Collectibles | |||||||||||||||||
| Investments - Real Estate | |||||||||||||||||
| Due from related party | |||||||||||||||||
| Intangible assets, net | |||||||||||||||||
| Other assets | |||||||||||||||||
| Total assets | |||||||||||||||||
| Liabilities and Stockholders' Equity | |||||||||||||||||
| Current liabilities: | |||||||||||||||||
| Accounts payable | |||||||||||||||||
| Due to related party | |||||||||||||||||
| Accrued liabilities | |||||||||||||||||
| Deferred revenue | |||||||||||||||||
| Total current liabilities | |||||||||||||||||
| Total liabilities | |||||||||||||||||
| Stockholders' equity: | |||||||||||||||||
| Preferred stock value | |||||||||||||||||
| Series A Preferred Stock | |||||||||||||||||
| Series T Preferred Stock | |||||||||||||||||
| Series Seed Preferred Stock | |||||||||||||||||
| Common stock, par value $0.00001, 1,580,000,000 shares authorized, 758,349,621 and 745,825,392 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively. | |||||||||||||||||
| Additional paid-in capital | |||||||||||||||||
| Noncontrolling interest | |||||||||||||||||
| Accumulated deficit | |||||||||||||||||
| Total stockholders' equity | |||||||||||||||||
| Total liabilities and stockholders' equity | |||||||||||||||||
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