|
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
|
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
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | ||||||||||||||||||||
| Cash | ||||||||||||||||||||
| Total cash | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Total prepaid expenses | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Total inventory | ||||||||||||||||||||
| Fixed assets, net | ||||||||||||||||||||
| Total fixed assets, net | ||||||||||||||||||||
| Right of use assets | ||||||||||||||||||||
| Total right of use assets | ||||||||||||||||||||
| Prepaid expenses, long term | ||||||||||||||||||||
| Digital Assets | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total other assets | ||||||||||||||||||||
| Assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Accounts payable and accrued liabilities | ||||||||||||||||||||
| Total accounts payable and accrued liabilities | ||||||||||||||||||||
| Lease liabilities, current portion | ||||||||||||||||||||
| Total lease liabilities, current portion | ||||||||||||||||||||
| Loans | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Lease liabilities | ||||||||||||||||||||
| Warrant Liability | ||||||||||||||||||||
| Loans, long term | ||||||||||||||||||||
| Total loans, long term | ||||||||||||||||||||
| Lease liabilities | ||||||||||||||||||||
| Total lease liabilities | ||||||||||||||||||||
| Warrant Liability | ||||||||||||||||||||
| Total Long Term Debt | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||||||
| Preferred Stock, Value | ||||||||||||||||||||
| Series B Convertible Preferred Stock | ||||||||||||||||||||
| Series C Convertible Preferred Stock | ||||||||||||||||||||
| Series A Convertible Preferred Stock | ||||||||||||||||||||
| Series A Convertible Preferred Stock | ||||||||||||||||||||
| Series B Convertible Preferred Stock | ||||||||||||||||||||
| Series C Convertible Preferred Stock | ||||||||||||||||||||
| Total preferred Stock, Value | ||||||||||||||||||||
| Common stock, $0.0001 par value; 1,000,000,000 shares authorized; 1,240,751 and 1,176,477 shares issued and outstanding, respectively | ||||||||||||||||||||
| Total common stock, $0.0001 par value; 1,000,000,000 shares authorized; 1,240,751 and 1,176,477 shares issued and outstanding, respectively | ||||||||||||||||||||
| Additional paid in capital | ||||||||||||||||||||
| Total additional paid in capital | ||||||||||||||||||||
| Stock payable | ||||||||||||||||||||
| Total stock payable | ||||||||||||||||||||
| Receivable related to employee equity awards | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total accumulated deficit | ||||||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||||||
| Total Stockholders’ Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders’ Equity | ||||||||||||||||||||
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