v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 87 $ 58,736 $ (3,793,585) $ (3,734,762)
Balances, shares at Dec. 31, 2022 9,017,300      
Retroactive application of recapitalization $ 3,936 (3,936)
Retroactive application of recapitalization, shares 32,482,472      
Balance at Dec. 31, 2023 $ 4,023 54,800 (3,793,585) (3,734,762)
Balances, shares at Dec. 31, 2023 41,499,772      
Net loss (1,399,213) (1,399,213)
Transfer from early exercised stock option liability on vesting (Note 5) 100 100
Stock based compensation (Note 5) 59,599 59,599
Balance at Mar. 31, 2024 $ 4,023 114,499 (5,192,798) (5,074,276)
Balances, shares at Mar. 31, 2024 41,499,772      
Balance at Dec. 31, 2023 $ 4,023 54,800 (3,793,585) (3,734,762)
Balances, shares at Dec. 31, 2023 41,499,772      
Net loss       (4,093,575)
Balance at Jun. 30, 2024 $ 4,023 172,724 (7,887,160) (7,710,413)
Balances, shares at Jun. 30, 2024 41,499,772      
Balance at Mar. 31, 2024 $ 4,023 114,499 (5,192,798) (5,074,276)
Balances, shares at Mar. 31, 2024 41,499,772      
Net loss (2,694,362) (2,694,362)
Transfer from early exercised stock option liability on vesting (Note 5) 100 100
Stock based compensation (Note 5) 58,125 58,125
Balance at Jun. 30, 2024 $ 4,023 172,724 (7,887,160) (7,710,413)
Balances, shares at Jun. 30, 2024 41,499,772      
Balance at Dec. 31, 2024 $ 4,603 33,228,561 (52,618,948) (19,385,784)
Balances, shares at Dec. 31, 2024 47,736,279      
Net loss (3,809,700) (3,809,700)
Transfer from early exercised stock option liability on vesting (Note 5) 6 355 361
Stock based compensation (Note 5)   2,954,279 2,954,279
Issuance of common stock (Note 4) 16,414 16,414
Issuance of common stock, shares 3,981      
Issuance of common stock and warrants from January 2025 public offering, net of offering costs $ 479 4,590,590 4,591,069
Issuance of common stock and warrants from January 2025 public offering, net of offering costs, shares 4,792,000      
Issuance of common stock upon warrant inducement, net of offering costs $ 479 2,797,720 2,798,199
Issuance of common stock upon warrant inducement, net of offering costs, shares 4,792,000      
Repurchase of unvested early exercised common stock
Repurchase of unvested early exercised common stock, shares (244,494)      
Issuance of common stock for settlement of RSU $ 57 (57)
Issuance of common stock for settlement of RSU, shares 570,714      
Balance at Mar. 31, 2025 $ 5,624 43,587,862 (56,428,648) (12,835,162)
Balances, shares at Mar. 31, 2025 57,650,480      
Balance at Dec. 31, 2024 $ 4,603 33,228,561 (52,618,948) (19,385,784)
Balances, shares at Dec. 31, 2024 47,736,279      
Net loss       (7,514,138)
Balance at Jun. 30, 2025 $ 8,292 56,237,330 (60,133,086) (3,887,464)
Balances, shares at Jun. 30, 2025 84,274,837      
Balance at Mar. 31, 2025 $ 5,624 43,587,862 (56,428,648) (12,835,162)
Balances, shares at Mar. 31, 2025 57,650,480      
Net loss (3,704,438) (3,704,438)
Transfer from early exercised stock option liability on vesting (Note 5) 5 308 313
Stock based compensation (Note 5)   1,426,400 1,426,400
Issuance of common stock (Note 4) $ 16 106,120 106,136
Issuance of common stock, shares 160,620      
Issuance of common stock for settlement of RSU $ 136 (136)
Issuance of common stock for settlement of RSU, shares 1,353,393      
Issuance of common stock to short- term loan holders (Note 14) $ 173 6,199,827 6,200,000
Issuance of common stock to short- Term loan holders, shares 1,731,840      
Issuance of common stock to PIPE investors (Note 4) $ 13 549,987 550,000
Issuance of common stock to PIPE investors, shares 128,504      
Issuance of common stock to vendor $ 15 80,597 80,612
Issuance of common stock to vendor, shares 150,000      
Issuance of common stock under license arrangement (Note 4) $ 50 342,950 343,000
Issuance of common stock to KMX, shares 500,000      
Issuance of common stock from public offering, net of offering costs $ 2,260 3,943,415 3,945,675
Issuance of common stock from public offering, shares 22,600,000      
Balance at Jun. 30, 2025 $ 8,292 $ 56,237,330 $ (60,133,086) $ (3,887,464)
Balances, shares at Jun. 30, 2025 84,274,837