v3.26.1
Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash $ 3,789,342 $ 3,769,510
Account receivable 2,637
Prepaid contracts 766,667 766,667
Inventory, net 159,790
Other current assets 106,542 114,086
Total current assets 4,824,978 4,650,263
Operating lease right of use asset, net 23,214 69,642
Prepaid contracts, noncurrent 712,055 1,478,721
Other assets 3,783 3,783
Total assets 5,564,030 6,202,409
Current Liabilities:    
Accounts payable and accrued expenses 638,646 396,483
Accrued compensation 1,397,357 1,415,093
Accrued interest 39,829 1,064
Deferred revenue 735
Current portion of operating lease liability 21,247 50,082
Convertible notes payable, fair value 5,298,068
Other liability
Total current liabilities 7,395,882 2,009,154
Operating lease liability, net of current portion 21,247
Total liabilities 7,395,882 2,030,401
Commitments and Contingencies (Note 8)
Stockholders’ Deficit:    
Common stock, par value $0.0001; 500,000,000 and 125,000,000 shares authorized, respectively; 34,446,455 and 33,103,860 issued and outstanding, respectively 3,444 3,310
Additional paid in capital 32,831,730 30,190,827
Accumulated deficit (34,667,026) (26,022,129)
Total stockholders’ deficit (1,831,852) 4,172,008
Total liabilities and stockholders’ deficit 5,564,030 6,202,409
Series A Preferred Stock [Member]    
Stockholders’ Deficit:    
Series A preferred stock, par value $0.0001; 5,000,000 shares authorized, nil shares issued and outstanding
Related Party [Member]    
Current Liabilities:    
Note payable, related party $ 146,432