v3.25.4
Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 3,186,985 $ 2,706,319
Accounts receivable, net 321 353
Prepaid assets 99,829 45,667
Other current assets 10,039 10,039
Total current assets 3,297,174 2,762,378
Non-current assets:    
Property and equipment, net of accumulated depreciation 6,670 12,281
Intangible assets, net of accumulated amortization 25,785 3,416
Software development costs, net of accumulated amortization 1,608,819 2,308,230
Operating lease right of use asset 44,392 74,257
Deferred offering costs 219,615 137,766
Total non-current assets 1,905,281 2,535,950
Total assets 5,202,455 5,298,328
Current liabilities:    
Accounts payable and accrued liabilities 853,354 507,663
Notes payable 60,520 0
Current portion of operating lease liability 38,612 28,405
Stock awards liability 0 14,852
Total current liabilities 952,486 550,920
Non-current operating lease liability 14,475 53,088
Total liabilities 966,961 604,008
Commitments and contingencies (Note 5)
Shareholders' equity:    
Common stock - $0.001 par value, 100,000,000 authorized and 3,101,423 and 397,731 shares issued and outstanding as of December 31, 2025 and 2024, respectively (1) 3,101 398
Additional paid-in capital 101,515,735 94,122,356
Accumulated deficit (97,283,343) (89,428,436)
Total shareholders' equity 4,235,494 4,694,320
Total liabilities and shareholders' equity 5,202,455 5,298,328
Series B Preferred Stock [Member]    
Shareholders' equity:    
Preferred stock value 0 2
Series C Preferred Stock [Member]    
Shareholders' equity:    
Preferred stock value $ 1 $ 0