v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
SALES    
Total sales $ 1,363,045 $ 0
Cost of goods 180,625 0
Gross profit 1,182,420 0
COST OF OPERATIONS    
Research and development expense 1,277,150 2,331,548
Salary expense 1,687,972 1,722,050
Amortization expense 1,000,000 1,000,000
Professional services expense 7,792,100 2,950,271
Stock based compensation expense 1,215,692 1,104,978
General and administrative expenses 1,148,004 945,641
Selling and marketing expense 105,000 0
Total cost of operations 14,225,918 10,054,488
LOSS FROM OPERATIONS (13,043,498) (10,054,488)
OTHER INCOME (EXPENSE)    
Interest expense (96,744) (246,116)
Interest income 116,495 234,742
Amortization of debt discount (545,635) (216,189)
Gain on forfeiture of customer deposit 115,000 0
Other income (expense), net 7,004 (16,444)
Unrealized gain on marketable securities 76,596 0
Unrealized loss on investments (163,500) 0
Loss on write down of assets 0 (37,257)
Gain (loss) on extinguishment of debt 159,035 (200,000)
Change in fair value of derivative liabilities 1,098,055 (341,660)
TOTAL OTHER INCOME (EXPENSE), net 766,306 (822,924)
LOSS BEFORE INCOME TAXES (12,277,192) (10,877,412)
PROVISION FOR INCOME TAXES (BENEFIT) 0 0
NET LOSS (12,277,192) (10,877,412)
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTERESTS (360,177) (196,960)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS $ (11,917,015) $ (10,680,452)
LOSS PER SHARE    
Loss per share, basic $ (2.81) $ (5.56)
Loss per share, fully diluted $ (2.81) $ (5.56)
Weighted average number of common shares outstanding, basic 4,234,787 1,924,639
Weighted average number of common shares outstanding, diluted 4,234,787 1,924,639
Sale [Member]    
SALES    
Total sales $ 1,363,045 $ 0