v3.26.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current Assets:
Cash	$ 38,887	$ 204,725
Accounts receivable	15,624	5,110
Other receivable	302,500	302,500
Inventory	24,430	24,430
Prepaid expenses	66,818	170,257
Deferred offering costs	460,915
Other current assets	447,329	76,166
Total Current Assets	1,356,503	783,188
Property and Equipment, net of depreciation	1,974,467	2,022,043
Patents, net of amortization	1,995,774	1,991,623
Total Assets	5,326,744	4,796,854
Current Liabilities:
Accounts payable and accrued expenses	5,553,222	3,509,936
Excise tax payable	1,060,321	964,463
Derivative liabilities	4,211,250	4,772,600
Short-term notes payable	2,607,666	2,647,556
Total Liabilities	13,595,332	11,982,428
Commitments and contingencies (Note 6)
Stockholders’ Deficit:
Preferred stock, $0.0001 par value; 2,000,000 shares authorized; none issued and outstanding
Common stock, $0.0001 par value, 300,000,000 shares authorized, 7,745,683 and 7,465,283 issued and outstanding as of March 31, 2026 and December 31, 2025, respectively	774	746
Additional paid-in capital	159,453,519	159,027,646
Stock subscription receivable	(2,919,674)	(2,841,427)
Accumulated deficit	(164,803,207)	(163,372,539)
Total Stockholders’ Deficit	(8,268,588)	(7,185,574)
Total Liabilities and Stockholders’ Deficit	5,326,744	4,796,854
Related Party
Current Liabilities:
Due to related party	$ 162,873	$ 87,873

Represent the amount of excise tax payable current.

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Solidion Technology Inc. 10-Q