v3.25.4
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets    
    Cash $ 5,110,630 $ 7,827,487
    Accounts receivable 8,126 18,612
    Prepaid expenses and other current assets 801,947 944,683
Total current assets 5,920,703 8,790,782
Long-term assets    
    Property and equipment, net 700,115 672,861
    Right of use assets, net 259,565 432,397
    Intangible assets, net 5,333
    Deposits 12,850 12,850
    Patent costs, net 873,182 701,089
Total assets 7,766,415 10,615,312
Current liabilities    
    Accounts payable and accrued expenses 97,442 87,661
    Lease liability - current 237,607 237,270
    Finance agreement payable 269,790 306,764
Total current liabilities 604,839 631,695
Long-term liabilities    
    Lease liability - long term 188,222 425,829
Total liabilities 793,061 1,057,524
Stockholders' equity    
    Preferred stock, $.00001 par value; authorized - 100,000,000 shares;        0 shares issued and outstanding as of December 31, 2025        and 2024, respectively
    Common stock, $.00001 par value; authorized - 300,000,000 shares;        1,826,051 and 1,531,468 shares issued and outstanding         as of December 31, 2025 and 2024, respectively [1] 18 15
    Additional paid-in capital 36,223,336 32,309,606
    Accumulated deficit (29,250,000) (22,751,833)
Total stockholders' equity 6,973,354 9,557,788
Total liabilities and stockholders' equity $ 7,766,415 $ 10,615,312
[1] Retroactively restated for thirty-for-one share consolidation on May 12, 2025.