v3.25.2
Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance - March 31, 2025, as restated at Dec. 31, 2023 $ 1,656 $ 24,720,072 $ (38,709,981) $ (13,988,253)
Beginning balance, shares at Dec. 31, 2023 16,560,000      
Net loss (2,938,976) (2,938,976)
Balance - June 30, 2025 at Mar. 31, 2024 $ 1,656 24,720,072 (41,648,957) (16,927,229)
Ending balance, shares at Mar. 31, 2024 16,560,000      
Sale of common stock, net of offering costs $ 14 1,702,654 1,702,668
Sale of common stock, net of offering costs, shares 141,889      
Common stock issued for bridge loan conversion $ 98 11,748,366 11,748,464
Common stock issued for bridge loan conversion, shares 979,039      
Common stock issued for settlement of vendor payable $ 12 1,377,078 1,377,090
Common stock issued for settlement of vendor payable, shares 114,758      
Common stock issued for settlement of accrued compensation $ 3 412,497   412,500
Common stock issued for settlement of accrued compensation, shares 34,375      
Net loss (4,522,006) (4,522,006)
Balance - June 30, 2025 at Jun. 30, 2024 $ 1,783 39,960,667 (46,170,963) (6,208,513)
Ending balance, shares at Jun. 30, 2024 17,830,061      
Balance - March 31, 2025, as restated at Dec. 31, 2024 $ 1,809 45,101,675 (50,608,445) (5,504,961)
Beginning balance, shares at Dec. 31, 2024 18,090,526      
Sale of common stock, net of offering costs $ 73 10,252,425 10,252,498
Sale of common stock, net of offering costs, shares 727,750      
Net loss     (32,326,016) (32,326,016)
Common stock issued for advisory services $ 5 557,055 557,060
Common stock issued for advisory services, shares 46,000      
Cashless exercise of warrants $ 16 (16)
Cashless exercise of warrants, shares 162,500      
Share based compensation 17,397,774 17,397,774
Balance - June 30, 2025 at Mar. 31, 2025 $ 1,903 73,308,913 (82,934,461) (9,623,645)
Ending balance, shares at Mar. 31, 2025 19,026,776      
Balance - March 31, 2025, as restated at Dec. 31, 2024 $ 1,809 45,101,675 (50,608,445) (5,504,961)
Beginning balance, shares at Dec. 31, 2024 18,090,526      
Balance - June 30, 2025 at Jun. 30, 2025 $ 1,903 76,797,234 (88,614,631) (11,815,494)
Ending balance, shares at Jun. 30, 2025 19,026,776      
Balance - March 31, 2025, as restated at Mar. 31, 2025 $ 1,903 73,308,913 (82,934,461) (9,623,645)
Beginning balance, shares at Mar. 31, 2025 19,026,776      
Other   (37,755) (37,755)
Net loss (5,680,170) (5,680,170)
Share based compensation 3,526,076 3,526,076
Balance - June 30, 2025 at Jun. 30, 2025 $ 1,903 $ 76,797,234 $ (88,614,631) $ (11,815,494)
Ending balance, shares at Jun. 30, 2025 19,026,776