v3.26.1
Condensed Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,474,445 $ 3,723,440
Other receivables 93,198 0
Inventory, net 22,871 0
Prepaid expenses 90,460 523,442
Current assets of discontinued operations 60,333 20,829,259
Total current assets 3,392,778 25,076,141
Property and equipment:    
Property and equipment, net 21,667 128,900
Security deposit 283,972 300,370
Right-of-use asset 76,971 200,710
Assets of discontinued operation 0 28,989,610
Total assets 3,775,388 54,695,731
Current liabilities:    
Accounts payable 1,297,851 1,368,006
Accrued interest 96,453 0
Accrued severance 2,442,500 0
Accrued expenses 584,186 976,153
Current portion of operating lease liabilities 78,171 125,987
Current liabilities related to discontinued operations 346,861 2,473,115
Total current liabilities 6,187,442 7,364,541
Operating lease liabilities 0 79,575
Notes payable 150,000 150,000
Liabilities of discontinued operation 0 15,113,553
Total liabilities 6,337,442 22,707,670
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding 1,500 0
Common stock, $0.001 par value, 500,000,000 shares authorized, 12,223,599 and 11,300,624 shares issued and outstanding as of December 31, 2025 and December 31, 2024 12,224 11,300
Additional paid-in capital 100,507,939 94,418,972
Accumulated deficit (103,083,717) (62,442,211)
Total stockholders' (deficit) equity (2,562,054) 31,988,061
Total liabilities and stockholders' equity 3,775,388 54,695,731
Related Party [Member]    
Current assets:    
Accounts receivable, net 1,651,471 0
Current liabilities:    
Current maturities of Convertible notes payable, related parties, net of $518,530 and $0 of debt discounts as of December 31, 2025 and December 31, 2024, respectively 1,341,420 0
Current maturities of notes payable 0 2,195,500
Nonrelated Party [Member]    
Current liabilities:    
Current maturities of notes payable $ 0 $ 225,780