v3.26.1
Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Additional Paid-in Capital
Subscription Receivable
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 2,649 [1] $ 17,510,717 $ (17,427,598) $ 85,768
Balance (in Shares) at Dec. 31, 2023 [1] 26,494,482        
Issuance of common stock under Regulation Crowdfunding, net of issuance costs $ 35 [1] 1,152,347 1,152,382
Issuance of common stock under Regulation Crowdfunding, net of issuance costs (in Shares) [1] 351,208        
Stock-based compensation expense [1] 352,833 352,833
Net Income (Loss) [1] (1,768,415) (1,768,415)
Balance at Dec. 31, 2024 $ 2,684 [1] 19,015,897 (19,196,013) (177,432)
Balance (in Shares) at Dec. 31, 2024 [1] 26,845,690        
Issuance of common stock under Regulation Crowdfunding, net of issuance costs $ 22 [1] 777,781 777,803
Issuance of common stock under Regulation Crowdfunding, net of issuance costs (in Shares) [1] 215,972        
Stock-based compensation expense [1] 419,245 419,245
Net Income (Loss) [1] (3,194,080) (3,194,080)
Issuance of common stock under Regulation A+, net of issuance costs $ 8 [1] 280,484 280,492
Issuance of common stock under Regulation A+, net of issuance costs (in Shares) [1] 83,610        
Issuance of common stock under Regulation D, net of issuance costs $ 80 [1] 2,860,819 2,860,899
Issuance of common stock under Regulation D, net of issuance costs (in Shares) [1] 800,720        
Issuance of stock in exchange for advisor services $ 5 [1] 249,995 250,000
Issuance of stock in exchange for advisor services (in Shares) [1] 54,466        
Issuance of common stock upon exercise of warrants $ 4 [1] 234 238
Issuance of common stock upon exercise of warrants (in Shares) [1] 47,620        
Issuance of common stock for draw-down notice, net of issuance cost $ 124 [1] 3,689,434 (1,070,000) 2,619,558
Issuance of common stock for draw-down notice, net of issuance cost (in Shares) [1] 1,235,200        
Issuance of common stock for deferred offering cost $ 16 [1] 849,984 850,000
Issuance of common stock for deferred offering cost (in Shares) [1] 161,905        
Balance at Dec. 31, 2025 $ 2,943 [1] $ 28,143,873 $ (1,070,000) $ (22,390,093) $ 4,686,723
Balance (in Shares) at Dec. 31, 2025 [1] 29,445,183        
[1] Retroactively adjusted for 2-for-1 forward stock split.