v3.25.2
Condensed Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash $ 607,496 $ 129,318
Accounts receivable 89,075
Prepaid expenses 197,298 55,867
Deferred offering costs 7,182,455 427,898
Other current assets 3,208 4,179
Total current assets 8,079,532 617,262
LONG-TERM ASSETS    
Property and equipment, net 126,586 95,425
Patents, net 273,149 273,601
Security deposit 1,500 1,500
Long-term assets 401,235 370,526
TOTAL ASSETS 8,480,767 987,788
CURRENT LIABILITIES    
Accounts payable 725,083 1,868,689
Accrued liabilities 52,311 79,556
Credit card payable 13,579 3,636
Convertible note payable, net of discount of $128,000 4,202,000
Current portion of note payable 8,827 8,524
Total current liabilities 5,001,800 1,960,405
NONCURRENT LIABILITIES    
Note payables, net of current portion 6,068 10,558
Total liabilities 5,007,868 1,970,963
Commitments and Contingencies (See Note 12)  
STOCKHOLDERS’ EQUITY (DEFICIT)    
Common stock, $0.0002 par value, 200,000,000 shares authorized, 33,023,385 shares and 29,120,905 issued and outstanding at June 30, 2025, and December 31, 2024, respectively 7,104 6,322
Treasury stock, 2,500,000 at cost (500) (500)
Additional paid-in capital, net of offering costs 26,060,146 14,984,561
Subscription receivable (5,167) (53,003)
Accumulated deficit (22,588,684) (15,920,555)
Total stockholders’ equity (deficit) 3,472,899 (983,175)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 8,480,767 $ 987,788