| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 138,130 | 222,572 | 9,595,577 | 1,548,645 |
| Other receivable | NaN | NaN | 35,490 | 46,300 |
| Prepaid expenses | 430,617 | 203,389 | 95,563 | 226,377 |
| Notes receivable - related party | 8,179,133 | 8,779,000 | NaN | NaN |
| Accrued interest receivable - related party | 1,136 | 92,838 | NaN | NaN |
| Advances to related party | 1,144,375 | 3,365,000 | NaN | NaN |
| Other current assets | 15,000 | 25,500 | 15,000 | 43,667 |
| Prepaid expenses, noncurrent | NaN | NaN | NaN | 0 |
| Total current assets | 9,908,391 | 12,688,299 | 9,741,630 | 1,864,989 |
| Deferred offering costs | 1,000,000 | 1,000,000 | NaN | 0 |
| Capitalized implementation costs | NaN | NaN | 389,171 | 389,171 |
| Investment in equity securities | 1,424,000 | 1,100,000 | 8,080,000 | NaN |
| Total other assets | 2,424,000 | 2,100,000 | 8,469,171 | 389,171 |
| Total assets | 12,332,391 | 14,788,299 | 18,210,801 | 2,254,160 |
| Notes payable | NaN | 0 | 0 | 0 |
| Due to officer - related party (note 3)-Related Party | NaN | NaN | 0 | 2,001 |
| Due to officer - related party | NaN | 0 | NaN | NaN |
| Accrued interest | NaN | 0 | 0 | 0 |
| Accounts payable | 1,715,728 | 1,320,617 | 1,177,330 | 1,155,943 |
| Accrued payroll | 42,100 | 44,249 | 0 | 41,393 |
| Accrued liabilities | 1,743,143 | 1,130,208 | 107,678 | 52,355 |
| Share payable | 1,234 | 1,234 | 221,434 | 6,734 |
| Other current liabilities | 98,206 | 98,238 | 102,611 | 94,999 |
| Convertible debt - yorkville | 1,749,441 | 3,771,845 | 0 | 0 |
| Convertible debt - december 2024, net of discount | NaN | 0 | NaN | NaN |
| Convertible debt, net of discount and issuance costs | NaN | 0 | 0 | 0 |
| Commitment fee payable | 1,000,000 | 1,000,000 | NaN | NaN |
| Total current liabilities | 6,349,852 | 7,366,391 | 1,609,053 | 1,353,425 |
| Warrant liability | 3,869,638 | 3,987,046 | NaN | NaN |
| Preferred stock value-Series CPreferred Stock | NaN | 0 | NaN | NaN |
| Total long-term liabilities | 3,869,638 | 3,987,046 | NaN | NaN |
| Preferred stock value-Series APreferred Stock | NaN | 0 | 0 | 0 |
| Total liabilities | 10,219,490 | 11,353,437 | 1,609,053 | 1,353,425 |
| Preferred stock value | 1 | 0 | 0 | 0 |
| Common stock, 0.0001 par value - 250,000,000 shares authorized, 23,943,237 and 20,951,363 issued and outstanding as of march 31, 2026 and december 31, 2025, respectively | 2,394 | 2,095 | 1,097 | 15,344 |
| Stock subscription receivable | NaN | 0 | 0 | 3,700 |
| Additional paid in capital | 34,196,801 | 33,986,156 | 31,495,785 | 18,324,862 |
| Accumulated deficit | -32,071,116 | -30,538,211 | -14,879,956 | -17,420,592 |
| Accumulated other comprehensive loss | -15,179 | -15,179 | -15,179 | -15,179 |
| Total stockholders equity | 2,112,901 | 3,434,862 | 16,601,748 | 900,735 |
| Total liabilities and stockholders equity | 12,332,391 | 14,788,299 | 18,210,801 | 2,254,160 |
Brag House Holdings, Inc. (TBH)
Brag House Holdings, Inc. (TBH)