|
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
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Due from related parties | ||||||||||||||||||||
| Prepaid expenses and other | ||||||||||||||||||||
| Digital assets at fair value | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Property and Equipment, net | ||||||||||||||||||||
| Digital assets at fair value | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Total Non-current Assets | ||||||||||||||||||||
| Equipment, net | ||||||||||||||||||||
| Lease right-of-use assets, net of accumulated amortization | ||||||||||||||||||||
| Security deposit | ||||||||||||||||||||
| Operating lease right-of-use assets, net | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total Other Assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Current maturities of operating lease liability | ||||||||||||||||||||
| Current maturities of lease liability | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Due to licensor | ||||||||||||||||||||
| Due to related parties | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Non-current operating lease liability | ||||||||||||||||||||
| Non-current lease liability | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Stockholders’ (Deficit) Equity | ||||||||||||||||||||
| Common stock, par value $0.0001, 1,000,000,000 shares authorized; 2,793,386 issued and outstanding at June 30, 2026; 2,572,114 issued and 2,571,914 outstanding at December 31, 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Treasury stock | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total Stockholders’ (Deficit) Equity | ||||||||||||||||||||
| Total Liabilities and Stockholders’ (Deficit) Equity | ||||||||||||||||||||
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