v3.25.2
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Cash Flows From Operating Activities:    
Net loss $ (2,123,939) $ (1,158,170)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt issuance costs and discounts 53,722 49,547
Change in fair value of derivative liabilities 6,312 2,506
Gain on extinguishment of debt (326,345)
Shares issued in exchange for services 250,000
Changes in operating assets and liabilities:    
Prepaid expenses (299,661)
Accounts payable - trade (348,611) 211,342
Accrued expenses (528,254) 568,737
Accrued interest 14,190 32,518
Net Cash Used In Operating Activities (3,302,586) (293,520)
Cash Flows From Financing Activities:    
Proceeds from issuance of notes payable 312,542
Repayment of notes payable - related party (275,000)
Proceeds from issuance of common stock and warrants in private placement 6,161,505
Payment of issuance costs related to private placement (1,266,485)
Net Cash Provided By Financing Activities 4,620,020 312,542
Net Increase In Cash and Cash Equivalents 1,317,434 19,022
Cash and Cash Equivalents - Beginning of Period 34,085 4,754
Cash and Cash Equivalents - End of Period 1,351,519 23,776
Supplemental Disclosures of Cash Flow Information:    
Interest 9,584
Income taxes
Non-cash investing and financing activities:    
Recapitalization of Unite Acquisition 1 Corp. accumulated deficit at time of the exchange (279,746)
Common stock cancelled at the time of the exchange 175
Convertible notes and accrued interest converted into common stock 1,653,811
Forgiveness of accrued consulting fees by related parties $ 345,900