Quarterly report [Sections 13 or 15(d)]

Derivative Liability (Tables)

v3.26.1
Derivative Liability (Tables)
6 Months Ended
Jun. 30, 2026
Derivative Liability  
Schedule of Derivative Liability

The following table presents the rollforward of the derivative liability:

 

    Amount  
Balance, December 31, 2025   $ 1,944,806  
Gain on remeasurement (three months ended March 31, 2026)     (706,056 )
Balance, March 31, 2026     1,238,750  
Gain on remeasurement (three months ended June 30, 2026)     (276,449 )
Balance, June 30, 2026   $ 962,301