v3.25.4
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 5,881,217 $ 3,750,525
Prepaid expenses and other current assets 299,666 308,239
Total Current Assets 6,180,883 4,058,764
Intangible assets, net 2,784 3,348
Equity method investment 489,700 981,830
Total Assets 6,673,367 5,043,942
Current Liabilities:    
Accounts payable 655,207 250,130
Accrued expenses 741,702 677,456
Total Current Liabilities 1,396,909 975,858
Total Liabilities 1,396,909 975,858
Commitments and contingencies – see Note 8  
Stockholders’ Equity    
Preferred Stock, 5,000,000 shares authorized with a par value of $0.001 per share, 0 shares outstanding at December 31, 2025 and 2024
Common Stock, 100,000,000 shares authorized with a par value of $0.001 per share, 1,111,124 and 258,940 shares issued and outstanding at December 31, 2025 and 2024, respectively 1,111 259
Additional paid in capital 95,247,841 86,063,148
Accumulated deficit (89,972,494) (81,995,323)
Total Stockholders’ Equity 5,276,458 4,068,084
Total Liabilities and Stockholders’ Equity 6,673,367 5,043,942
Related Party    
Current Liabilities:    
Accounts payable, related party $ 48,272