|
Jun 2026
As of Jun 30, 2026
|
Mar 2026
As of Mar 31, 2026
|
|
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash | ||
| Accounts receivable | ||
| Contract asset – unbilled usage | ||
| Prepaid expenses and other assets | ||
| Total current assets | ||
| Bitcoin | ||
| Capitalized software costs, net | ||
| Computer equipment, net | ||
| Other assets | ||
| Total assets | ||
| Liabilities and stockholders’ equity | ||
| Liabilities | ||
| Current liabilities: | ||
| Accounts payable | ||
| Accrued expenses | ||
| Credit card payable | ||
| Deferred revenue | ||
| Total current liabilities | ||
| Total liabilities | ||
| STOCKHOLDERS’ EQUITY | ||
| Preferred Stock, par value $0.001, 50,000,000 shares authorized and no shares issued and outstanding as of June 30, 2026 and 1,318,836 shares authorized and 1,242,635 shares issued and outstanding as of December 31, 2025 | ||
| Common stock value | ||
| Common Class A | ||
| Common Class B | ||
| Total common stock value | ||
| Additional paid-in capital | ||
| Accumulated deficit | ||
| Total stockholders’ equity | ||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |
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