v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 401,203 $ 156,087
Deferred offering costs 393,203 222,497
Vendor deposits 1,885,680
Prepaid expenses and other current assets 619,688 650,293
Total current assets 3,299,774 1,028,877
Intangible assets 23,900,520 22,222,200
Total assets 27,200,294 23,251,077
Current liabilities:    
Short term loan due to related parties 825,700
Deferred revenue 4,757,500 943,500
Total current liabilities 7,837,013 1,756,985
Commitments and Contingencies (See Notes 7 and 14)  
Stockholders’ equity    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 0 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively
Common stock: $0.001 par value, 1,000,000,000 shares authorized, 3,930,906 and 5,121,384 shares issued and outstanding at December 31, 2025 and December 31, 2024, respectively 3,931 5,121
Additional paid-in capital 29,107,471 26,263,670
Accumulated deficit (9,748,121) (4,774,699)
Total stockholders’ equity 19,363,281 21,494,092
Total liabilities and stockholders’ equity 27,200,294 23,251,077
Nonrelated Party [Member]    
Current liabilities:    
Accounts payable and accrued liabilities 937,088 273,482
Related Party [Member]    
Current liabilities:    
Accounts payable and accrued liabilities $ 1,316,725 $ 540,003