| Balance Sheets | 2026-06-30 | 2026-03-31 | 2025-12-31 | |
|---|---|---|---|---|
| Cash | 13,376,044 | 4,450,193 | 889,091 | |
| Accounts receivable | - | - | 17,348 | |
| Accounts receivable - related party | - | - | 61,030 | |
| Inventories gross | - | - | 272,909 | |
| Less reserve | - | - | 56,021 | |
| Inventories | - | - | 216,888 | |
| Prepaid expenses and other current assets | 2,777,995 | 265,930 | 657,310 | |
| Assets of discontinued operations, held for sale | 538,820 | 1,888,410 | - | |
| Total current assets | 16,692,859 | 6,604,533 | 1,841,667 | |
| Property and equipment, gross | - | - | 1,750,283 | |
| Accumulated depreciation | - | - | 655,334 | |
| Property and equipment, net | 136,799 | - | 1,094,949 | |
| Intangible assets | 6,538,237 | 1,113,424 | 1,113,424 | |
| Right-of-use assets | - | - | 1,277,356 | |
| Total assets | 23,367,895 | 7,717,957 | 5,327,396 | |
| Accounts payable and accrued liabilities | 900,904 | 715,805 | 936,440 | |
| Accounts payable and accrued liabilities - related party | - | - | 13,956 | |
| Loan payable | 168,670 | 126,791 | 183,706 | |
| Convertible debt | - | - | 82,305 | |
| Notes payable - silent partnership | - | - | 956,902 | |
| Intellectual property acquisition liability | - | - | 487,785 | |
| Intellectual property acquisition liability | 1,750,000 | 197,537 | 676,096 | |
| Operating lease liabilities - current portion | - | - | 356,126 | |
| Liabilities of discontinued operations, held for sale | 184,982 | 2,088,532 | - | |
| Total current liabilities | 3,004,556 | 3,128,665 | 3,693,316 | |
| Operating lease liabilities | - | - | 992,480 | |
| Total liabilities | 3,004,556 | 3,128,665 | 4,685,796 | |
| Preferred share-Series APreferred Stock | 11,868 | 11,868 | - | |
| Preferred share-Series BPreferred Stock | 11,868 | 11,868 | - | |
| Preferred share-Series CPreferred Stock | 11,868 | 11,868 | - | |
| Preferred share-Series DPreferred Stock | 11,744 | - | - | |
| Preferred share-Series EPreferred Stock | 11,744 | - | - | |
| Ordinary shares, a par value of 0.01, 45,000,000 shares authorized, 12,515,336 and 9,780,142 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively | 286,063 | 140,002 | 107,820 | |
| Additional paid-in capital | 141,019,021 | 115,050,793 | 106,053,809 | |
| Accumulated deficit | -121,000,837 | -109,984,357 | -104,902,375 | |
| Accumulated other comprehensive loss | - | -652,750 | -617,654 | |
| Total shareholders' equity | 20,363,339 | 4,589,292 | 641,600 | |
| Total liabilities and shareholders equity | 23,367,895 | 7,717,957 | 5,327,396 | |
Quantum Cyber N.V. (QUCY)
Quantum Cyber N.V. (QUCY)