Operating lease liabilities, net of current portion
281,580
285,886
308,402
317,999
Convertible debt
167,270
-
-
-
Fair value liability of public warrants
877,775
1,297,489
682,889
265,276
Total liabilities
2,892,698
3,739,800
2,966,716
3,953,828
Preferred stock, value-Preferred Stocks
0
-
-
-
Preferred stock, value-Series APreferred Stock
2,826,479
0
-
0
Preferred stock value-Series BPreferred Stock
-
-
-
2,170,379
Preferred stock, value-Preferred Stock Series B
-
2,613,979
-
-
Common stock 0.0001 par value 100,000,000 shares authorized, 15,172,708 and 15,149,705 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
1,517
1,516
-
1,514
Dividends declared
-187,963
-150,065
-
-74,338
Additional paid-in capital
11,057,676
11,058,291
-
11,052,000
Retained earnings
231,976
-143,244
-
914,210
Total stockholders' equity
13,929,685
13,380,477
13,685,807
14,063,765
Total liabilities and stockholders' equity
16,822,383
17,120,277
16,652,523
18,017,593
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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