| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash | 5,769,269 | 202,524 | 349,282 | 261,079 |
| Accounts receivable, net of allowance for doubtful accounts of 1,379,519 and 1,379,519, respectively | 18,436,030 | 16,006,624 | 12,800,952 | 8,779,875 |
| Prepaid | NaN | 269 | NaN | NaN |
| Marketable securities | 360,900 | NaN | NaN | NaN |
| Original issuance discount, net | 118,166 | 73,482 | 80,788 | 46,710 |
| Deferred financing costs, net | 18,277 | 18,044 | 18,900 | 14,000 |
| Other assets | 269 | NaN | 269 | 269 |
| Total current assets | 24,702,911 | 16,300,943 | 13,250,191 | 9,101,933 |
| Furniture, fixtures, and equipment | 14,670 | 14,919 | 15,172 | 13,292 |
| Total assets | 24,717,581 | 16,315,862 | 13,265,363 | 9,115,225 |
| Deferred revenue | NaN | NaN | NaN | 0 |
| Accounts payable | NaN | 2,933,844 | NaN | 0 |
| Accounts payable and accrued liabilities | 2,982,974 | NaN | 4,217,047 | 2,311,060 |
| Accrued expenses | 2,376,260 | 2,598,893 | NaN | NaN |
| Accrued expenses related party | NaN | 34,992 | NaN | NaN |
| Notes payable | NaN | 985,330 | 996,520 | 589,963 |
| Convertible promissory notes | 1,084,493 | NaN | NaN | NaN |
| Accrued interest | 51,801 | 68,601 | 39,796 | 26,518 |
| Deferred revenue | 549,803 | NaN | NaN | NaN |
| Total current liabilities | 7,045,331 | 6,621,660 | 5,253,363 | 2,927,541 |
| Senior secured convertible promissory note, face value | 7,560,000 | NaN | NaN | NaN |
| Less unamortized debt discount | 7,163,566 | NaN | NaN | NaN |
| Convertible note payable, net of unamortized discount | 396,434 | NaN | NaN | NaN |
| Derivative liability | 4,923,000 | NaN | NaN | NaN |
| Total long-term liabilities | 5,319,434 | NaN | NaN | NaN |
| Total liabilities | 12,364,765 | 6,621,660 | 5,253,363 | 2,927,541 |
| Common stock, par value 0.0001, 300,000,000 shares authorized 36,535,389 and 31,342,285 shares issued and outstanding, as of march 31, 2026, and december 31, 2025, respectively | 3,653 | 3,134 | 3,134 | 3,134 |
| Deferred stock-based compensation | 2,062,500 | NaN | NaN | NaN |
| Additional paid-in capital | 43,318,101 | 30,033,430 | 30,033,430 | 30,033,430 |
| Accumulated deficit | -28,906,438 | -20,342,362 | -22,024,564 | -23,848,880 |
| Total stockholders equity (deficit) | 12,352,816 | 9,694,202 | 8,012,000 | 6,187,684 |
| Total liabilities and stockholders deficit | 24,717,581 | 16,315,862 | 13,265,363 | 9,115,225 |
Eva Live Inc (GOAI)
Eva Live Inc (GOAI)