v3.25.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets:      
Cash and cash equivalents $ 21,344 $ 156,087 $ 152,417
Deferred offering costs 312,632 222,497
Prepaid expense 600,293 650,293 11,000
Total current assets 934,269 1,028,877 163,417
Intangible assets 22,222,200 22,222,200
Total assets 23,156,469 23,251,077 163,417
Current liabilities:      
Deferred revenue 943,500 943,500
Total current liabilities 2,621,819 1,756,985 35,229
Commitments and Contingencies (Note 10)  
Stockholders’ equity      
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 0 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively
Common stock: $0.001 par value, 1,000,000,000 shares authorized, 3,857,906 and 5,121,384 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively 3,858 5,121 3,460
Additional paid-in capital 26,984,544 26,263,670 2,141,740
Accumulated deficit (6,453,752) (4,774,699) (2,017,012)
Total stockholders’ equity 20,534,650 21,494,092 128,188
Total liabilities and stockholders’ equity 23,156,469 23,251,077 163,417
Nonrelated Party [Member]      
Current liabilities:      
Accounts payable and accrued liabilities 358,522 273,482 35,229
Related Party [Member]      
Current liabilities:      
Accounts payable and accrued liabilities 904,497 540,003
Short Term Loans due to Related Parties $ 415,300