Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Tables)

v3.26.1
INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes
       
    2025  
Current        
Federal taxes   $  
State taxes      
Total current      
         
Deferred        
Federal tax benefit     (5,060,603 )
State tax benefit, net of federal benefit     (323,370 )
Total income tax benefit   $ (5,383,973 )
Schedule of components of income tax expense (benefit)
                       
    2025     %     2024     %  
Expected federal income tax benefit at statutory rate   $ (32,641,656 )     21.0     $ (9,557,165 )     21.0  
State income taxes, net of federal benefit     (1,618,882 )     1.0                  
                                 
Non-taxable or non-deductible items:                                
Stock compensation     105,000       (0.1 )     65,301       (0.1 )
(Gain) loss on warrants classified as liabilities                   3,101,361       (6.8 )
Loss on extinguishment of Convertible Notes                   345,998       (0.8 )
Interest expense on Convertible Notes                   66,116       (0.1 )
Other     25,788       *       15,517       *  
                                 
Other reconciling items:                                
Tax rate change     (119,516 )     0.1                
Return to provision and true ups                   345,266       (0.8 )
Write off of deferred tax asset for stock-based compensation                   3,235,732       (7.1 )
Change in valuation allowance     28,865,293       (18.6 )     2,381,874       (5.2 )
Income tax benefit   $ (5,383,973 )     3.5     $       0.0  

 

* less than 0.1%
Schedule of deferred tax assets and liabilities
           
   

December 31,

2025

   

December 31,

2024

 
Deferred tax assets                
Net operating losses   $ 25,562,308     $ 20,932,619  
Unrealized loss on digital assets     21,657,531        
Stock-based compensation     3,819,466        
Depreciation and amortization     776,599       1,562,438  
Research & development credit     1,099,535       1,099,535  
Lease liability     174,998       162,786  
Accrued expenses     47,898       94,561  
Capital loss carryover     187,549       178,442  
Vendor settlements and reserves     262,168       689,253  
Other     26,066       41,554  
Total     53,614,118       24,761,188  
Valuation allowance     (53,296,785 )     (24,431,492 )
Net deferred tax asset     317,333       329,696  
                 
Deferred tax liabilities                
Prepaid expenses     (145,763 )     (174,457 )
Right-of-use assets     (171,570 )     (155,239 )
Total net deferred taxes deferred tax liabilities   $     $