v3.25.2
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
OPERATING ACTIVITIES        
Net loss $ (30,143,761) $ (16,192,000) $ (21,537,430) $ (1,939,917)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation and amortization 5,101    
Change in fair value of SAFE notes 17,368,415 13,462,710 14,492,176 263,239
Transaction costs paid in shares 156,869    
Stock-based compensation expense 19,742 172,468 197,006 61,817
Amortization of ROU assets 31,641 23,586
Loss on debt extinguishment 5,728,295    
Operating lease payment (51,642) 14,103
Interest expense 21,380    
Reverse recapitalization transaction (4,739,169)    
Change in operating assets and liabilities:        
Accounts receivable 34,328 (13,305) (45,486) 108,008
Prepaid and other assets (404,842) 144,895    
Inventory (297,186) (65,248)
Advances to supplier     (33,576)
Prepaid expenses     21,870 (155,323)
Other noncurrent assets     (23,389)
Accounts payable (540,863) 74,088 768,542 (10,707)
Accrued expense 1,006,861 (5,192) 714 20,207
Payroll liabilities     227,852 (15,827)
Accrued compensation (150,623) 28,704    
Accrued interest 280,000    
Accrued taxes 3,911,691    
Short-term debt, net 3,750,000    
Deferred revenue 251,021 2,713,215
Lease liabilities     (43,943)
Total adjustments     18,247,422 271,414
Net cash used in operating activities (3,762,742) (2,327,632) (3,290,008) (1,668,503)
INVESTING ACTIVITIES        
Purchase of property and equipment (107,200)    
Capitalized software development costs (636,598) (361,862) (834,220) (672,319)
Proceeds from issuance of SAFE agreements     4,239,500 2,120,000
Proceeds from issuance of bridge loans 500,000 3,134,500 23,752  
Proceeds from issuance of SAFE notes 23,752    
Repayment of bridge loans (1,660,545)    
Proceeds from PIPE investments 10,837,643    
Purchase of common stock (5,000,000)    
Proceeds from Trust account 5,577,304    
Net cash used in investing activities (743,798) (361,862)    
FINANCING ACTIVITIES        
Proceeds from issuance of SAFE agreements     4,239,500 2,120,000
Proceeds from issuance of bridge loans 500,000 3,134,500 23,752  
Proceeds from issuance of SAFE notes 23,752    
Repayment of bridge loans (1,660,545)    
Proceeds from PIPE investments 10,837,643    
Purchase of common stock (5,000,000)    
Proceeds from Trust account 5,577,304    
Net cash provided by financing activities 10,278,154 3,134,500    
Net increase in cash during period 5,771,614 445,006 115,272 (220,822)
Cash, beginning of period 721,032 605,760 605,760 826,582
Cash, end of period 6,492,646 1,050,766 721,032 $ 605,760
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITIES        
ROU asset obtained in exchange for lease liability 482,227 $ 324,426  
Conversion of SAFE notes to equity 40,726,793    
Conversion of short-term debt to equity $ 2,456,500