Product development costs, net of amortization of 1,052,322 and 833,452, respectively
1,695,567
1,446,414
1,166,823
1,180,787
Software development costs, net of amortization of 1,753,224 and 1,183,765, respectively
2,037,832
2,223,878
2,532,568
2,429,594
Goodwill
3,143,662
3,143,662
3,143,662
3,143,662
Other intangible assets, net of amortization of 7,570,999 and 7,190,101, respectively
1,033,568
1,224,017
1,604,915
1,795,364
Total assets
17,034,111
18,505,508
22,373,360
23,451,950
Accounts payable
464,172
344,637
657,755
619,565
Accrued expenses
1,059,156
1,016,063
1,248,937
902,736
Deferred revenue
255,598
231,092
501,573
400,026
Total current liabilities
1,778,926
1,591,792
2,408,265
1,922,327
Preferred stock, value-Series IPreferred Stock
-
-
0
0
Other long-term liabilities
254,744
269,049
323,429
326,228
Preferred stock, value
-
-
0
0
Total liabilities
2,033,670
1,860,841
2,731,694
2,248,555
Preferred stock, value-Series HPreferred Stock
-
-
0
0
Series c redeemable preferred stock, par value 0.0001 per share 2,000 shares designated 1 share issued and outstanding as of september 30, 2025 and december 31, 2024, respectively, aggregate liquidation preference of 2,000,000 as of september 30, 2025 and december 31, 2024, respectively-Series CRedeemable Preferred Stock
-
-
1,807,300
1,807,300
Series c redeemable preferred stock, par value 0.0001 per share 2,000 shares designated 1 share issued and outstanding as of june 30, 2026 and december 31, 2025 aggregate liquidation preference of 2,000,000 as of june 30, 2026 and december 31, 2025
1,807,300
1,807,300
-
-
Preferred stock, value
-
319,000
319,000
319,000
Common stock, par value 0.0001 per share 800,000,000 shares authorized 899,759 and 906,059 issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
90
91
77
57,632
Additional paid-in capital
132,828,442
132,601,746
132,549,088
132,427,757
Accumulated deficit
-119,635,391
-118,083,470
-115,033,799
-113,408,294
Total stockholders equity
13,193,141
14,837,367
17,834,366
19,396,095
Total liabilities, series c redeemable preferred stock and stockholders equity
17,034,111
18,505,508
22,373,360
23,451,950
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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