v3.26.1
Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash Flows from Operating Activities:    
Net Loss $ (8,644,897) $ (2,439,625)
Adjustments to reconcile net loss to net cash used in operating activities:    
Loss on change in fair value of derivative liability 53,257
Gain on change in fair value of convertible notes (281,932)
Amortization of debt discounts 43,288
Loss (Gain) on extinguishment of debt (857,723)
Gain on forgiveness of accrued compensation (40,000)
Amortization of prepaid contracts 766,666 54,612
Non-cash financing cost 200,000
Interest expense paid through sale of common stock 22,521
Stock-based compensation 2,418,516 1,840,908
Changes in operating assets and liabilities:    
Increase in accounts receivable (2,637)
Decrease (increase) in prepaid contracts (2,300,000)
Increase in prepaid and other current assets (113,826)
Increase in inventory (159,790)
Increase in other current assets 7,544
Decrease in operating lease right of use asset (3,654) (1,785)
Increase in deferred revenue 735
Increase in accounts payable and accrued expenses 242,163 (149,530)
Decrease in accrued compensation (17,736) (46,948)
Increase in accrued interest 38,765 46,368
Net cash used in operating activities (5,413,736) (3,911,004)
Cash Flows from Financing Activities:    
Proceeds from note payable, related parties 138,500
Payment on convertible note payable (150,000)
Proceeds from issuance convertible note payable, net 5,580,000
Proceeds from offering, net of offering costs 9,725,213
Proceeds from sale of common stock 150,000
Net cash provided by financing activities 5,433,568 7,652,036
Net Change in Cash 19,832 3,741,032
Beginning of period 3,769,510 28,478
End of period 3,789,342 3,769,510
Supplemental disclosure of cash flow information:    
Cash paid for interest 38,426 147,776
Schedule of Non-Cash Investing and Financing Activities:    
Restricted stock issued for forgiveness of salary 10,000
Stock options issued for forgiveness of salary 50,000
Notes payable, related party assign to Note payable 266,667
Stock issued in connection with convertible promissory notes 200,000 636,866
Stock issued in connection interest payment 22,521
Related Party [Member]    
Cash Flows from Financing Activities:    
Payment on notes payable (146,432) (108,880)
Nonrelated Party [Member]    
Cash Flows from Financing Activities:    
Payment on notes payable $ (2,102,797)