Operating lease obligation- land - current portion
103,224
93,824
53,000
32,000
Contract liabilities, current - technologysystems
-
92,303
134,331
-
Contract liabilities, current - technology solutions
2,477,952
2,896,585
1,132,164
-
Contract liabilities, current - gpuaas
5,213,952
-
-
-
Total current liabilities
15,312,256
12,172,036
11,092,911
9,668,941
Operating lease obligation - office lease, less current portion
-
-
3,452,481
3,560,725
Contract liabilities, gpuaas, less current portion
13,556,276
3,338,457
-
-
Operating lease obligation - land, less current portion
522,801
530,899
311,457
220,696
Total non-current liabilities
14,079,077
-
-
-
Liabilities held for sale
4,490,799
-
-
-
Total liabilities
33,882,132
16,041,392
14,856,849
20,292,465
Preferred stock, value-Convertible Series APreferred Stock
0
0
0
0
Preferred stock, value-Convertible Series BPreferred Stock
0
0
0
0
Preferred stock, value-Convertible Series CPreferred Stock
0
0
0
0
Preferred stock, value-Convertible Series FPreferred Stock
0
0
0
0
Preferred stock, value-Convertible Series DPreferred Stock
1
1
1
1
Preferred stock, value-Convertible Series EPreferred Stock
13
13
13
13
Common stock 0.001 par value 500,000,000 shares authorized, 31,273,823 and 20,449,462 shares issued, 31,272,499 and 20,448,138 shares outstanding at june 30, 2026 and december 31, 2025, respectively
31,275
29,559
20,449
20,323
Additional paid-in-capital
247,381,829
194,698,834
132,892,595
130,644,887
Accumulated deficit
-39,850,855
-87,695,285
-84,203,040
-81,005,957
Sub-total
207,562,263
107,033,122
48,710,018
49,659,267
Lesstreasury stock (1,324 shares of common stock at june 30, 2026 and december 31, 2025)
157,452
157,452
157,452
157,452
Total stockholders' equity
207,404,811
106,875,670
48,552,566
49,501,815
Total liabilities and stockholders' equity
241,286,943
122,917,062
63,409,415
69,794,280
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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