v3.25.1
Condensed Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Redeemable Convertible Preferred Stock
Preferred Stock
Common Stock
Related Party Promissory Note
Additional Paid-in Capital
Accumulated deficit
Total
Balance at Dec. 31, 2023 $ 5,466,925 $ 76 $ 16,203,254 $ (21,725,671) $ (5,522,341)
Balance (in Shares) at Dec. 31, 2023 13,661,416 758,967        
Stock-based compensation 20,422 20,422
Net loss (151,677) (151,677)
Balance at Mar. 31, 2024 $ 5,466,925 $ 76 16,223,676 (21,877,348) (5,653,596)
Balance (in Shares) at Mar. 31, 2024 13,661,416 758,967        
Balance at Dec. 31, 2024 $ 2,720 (4,065,096) 66,630,765 (38,813,124) 23,755,265
Balance (in Shares) at Dec. 31, 2024 27,198,214        
Issuance of common stock, net of issuance cost $ 2,000 18,492,000 18,494,000
Issuance of common stock, net of issuance cost (in Shares)     5,000,000        
Interest receivable on promissory note issued to stockholder (59,178) (59,178)
Stock-based compensation 611,502 611,502
Net loss (6,202,164) (6,202,164)
Balance at Mar. 31, 2025 $ 4,720 $ (4,124,274) $ 85,734,267 $ (45,015,288) $ 36,599,425
Balance (in Shares) at Mar. 31, 2025 32,198,214