v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue:    
Total revenue $ 3,958,124 $ 18,170
Cost of Revenue:    
Total cost of revenue 2,625,668 11,800
Gross Profit 1,332,456 6,370
Operating expenses:    
Payroll and related expenses 1,053,960 451,451
General and administrative expenses 1,421,421 564,506
Professional and consulting fees 1,086,275 170,614
Marketing and business development expense 539,727 83,661
Total 4,101,383 1,270,232
Operating loss (2,768,927) (1,263,862)
Other income (expense):    
Interest expense (1,331,744) (954,648)
Change in fair value of derivative liability (1,268,162)
Loss on settlement of derivative liability (3,881,922)
Loss on sale of equipment (80,289)
Interest income 23,688
Other income 2,043 14,829
Total (6,560,074) (916,131)
Net loss $ (9,329,001) $ (2,179,993)
Net loss per share    
Basic (in Dollars per share) $ (4.87) $ (21.68)
Diluted (in Dollars per share) $ (4.87) $ (21.68)
Weighted average shares outstanding:    
Basic (in Shares) 1,913,934 100,557
Diluted (in Shares) 1,913,934 100,557
Sales    
Revenue:    
Total revenue $ 3,958,124 $ 18,170
Cost of revenue    
Cost of Revenue:    
Total cost of revenue $ 2,625,668 $ 11,800

Source