v3.26.1
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash flows from operating activities:    
Net income (loss) $ (8,021,235) $ 4,103,067
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt discount 2,199,320 94,168
Shares issued for services 772,067 6,125
Shares issued for forbearance fee 13,226,926
Default penalties and interest on notes payable 1,276,447
Change in fair value of warrant liability (803,680) 397,553
Change in fair value of earnout shares liability (1,053,084) (18,731,514)
Loss on extinguishment of debt 760,302
Change in assets and liabilities:    
Royalty receivable (7,138)
Other receivable 3,196 17,224
Prepaid expenses 238,369 (801,386)
Employee advance (7,500)
Accounts payable and accrued expenses 960,698 41,893
Accrued expenses - related party 252,830 (88,350)
Accrued interest payable - related party 219,226 57,795
Net cash used in operating activities (3,210,182) (1,676,499)
Cash flows from investing activities:    
Purchase of property, plant and equipment (8,050)
Cash acquired with merger 2,537
Acquisition costs (361,643)
Net cash provided by investing activities (8,050) (359,106)
Cash flows from financing activities:    
Proceeds from notes payable to related party 2,800,000 500,000
Repayment of notes payable to related party (800,000) (123,972)
Repayment of due to investor (1,000,000)
Proceeds from convertible notes payable 1,250,000 2,600,000
Repayment of convertible notes payable (500,000)
Proceeds from financing payable 464,000 663,582
Repayment of financing payable (663,582)
Proceeds from sale of common stock 25,000
Net cash provided by financing activities 2,550,418 2,664,610
Net change in cash (667,814) 629,005
Cash at beginning of period 735,814 106,809
Cash at end of period 68,000 735,814
Supplemental disclosures of cash flow information:    
Cash paid for interest
Cash paid for taxes 200
Supplemental non-cash investing and financing information    
Common shares issued as financing incentive 1,437,375
Common shares issued from conversion of preferred series C shares 30,638,517
Common shares issued from conversion of convertible notes payable 3,750,000
Warrants issued with convertible notes payable 547,151
Reversal of excise tax liability 2,348,302
Net assets and liabilities assumed in the merger (25,236,215)
Common shares cancelled per forfeiture agreement 85
Shares issued to related party applied directly against accumulated deficit 35,000
Discounts on notes payable applied directly against accumulated deficit $ 14,087