|
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 Aug 6, 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
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Current assets | ||||||||||||||||
| Cash | ||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||
| Prepaid expenses | ||||||||||||||||
| Marketable securities | ||||||||||||||||
| Accrued interest income | ||||||||||||||||
| Other current assets | ||||||||||||||||
| Deferred costs | ||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||
| Total current assets | ||||||||||||||||
| Investment in United Dogecoin | ||||||||||||||||
| Related Party | ||||||||||||||||
| Total investment in United Dogecoin | ||||||||||||||||
| Property and equipment, net | ||||||||||||||||
| Intangible assets, net | ||||||||||||||||
| Deferred financing costs | ||||||||||||||||
| Operating lease right-of-use asset | ||||||||||||||||
| Total Assets | ||||||||||||||||
| Liabilities and Stockholders’ Equity | ||||||||||||||||
| Current liabilities | ||||||||||||||||
| Accounts payable and accrued expenses | ||||||||||||||||
| Related Party | ||||||||||||||||
| Nonrelated Party | ||||||||||||||||
| Total accounts payable and accrued expenses | ||||||||||||||||
| Contingent consideration liability | ||||||||||||||||
| Accrued interest payable - related parties | ||||||||||||||||
| Related Party | ||||||||||||||||
| Nonrelated Party | ||||||||||||||||
| Total accrued interest payable - related parties | ||||||||||||||||
| Notes payable to related parties | ||||||||||||||||
| Related Party | ||||||||||||||||
| Total notes payable to related parties | ||||||||||||||||
| Convertible notes payable, net | ||||||||||||||||
| Derivative liability | ||||||||||||||||
| Convertible notes payable, net - fair value option | ||||||||||||||||
| Related Party | ||||||||||||||||
| Nonrelated Party | ||||||||||||||||
| Consideration payable | ||||||||||||||||
| Operating lease liability | ||||||||||||||||
| Due to United Dogecoin | ||||||||||||||||
| Total current liabilities | ||||||||||||||||
| Convertible notes payable non-current, net | ||||||||||||||||
| Derivative liability | ||||||||||||||||
| Operating lease liability non-current | ||||||||||||||||
| Total Liabilities | ||||||||||||||||
| Stockholders’ Equity | ||||||||||||||||
| Common stock, $0.00001 par value; 100,000,000 shares authorized; 1,001,165 shares issued and outstanding at June 30, 2026; 202,362 shares issued and outstanding at December 31, 2025 | ||||||||||||||||
| Additional paid in capital | ||||||||||||||||
| Accumulated deficit | ||||||||||||||||
| Total Stockholders’ Equity | ||||||||||||||||
| Total Liabilities and Stockholders’ Equity | ||||||||||||||||
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