v3.26.1
Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 6,880,835 $ 1,878,408
Accounts receivable and other receivables, net of allowance for doubtful accounts of $646,067 and $620,433 at December 31, 2025 and 2024, respectively 48,298 1,444,636
Inventory 45,110
Prepaid expenses and other current assets 25,457 219,782
Total current assets 6,954,590 3,587,936
Property and equipment, net 25,543 93,563
Internally developed software, net 1,270,017 4,611,954
Intangible assets under development 1,000,000
Other intangible assets, net 716,700
Operating lease right-of-use asset 269,160 327,977
Security deposits 12,100 12,100
Total assets 9,531,410 9,350,230
Current liabilities:    
Accounts payable 5,362,604 4,197,561
Accrued expenses 619,242 1,168,786
Operating lease current obligation 56,925 43,369
Deferred revenue 192,535 360,708
Total current liabilities 6,231,306 5,770,424
Operating lease long-term obligation 211,873 268,798
Total liabilities 6,443,179 6,039,222
Commitments and contingencies (See Note 9)
Stockholders’ equity    
Common stock, $0.0001 par value, 200,000,000 shares authorized, 8,480,147 issued and 8,478,597 outstanding at December 31, 2025 and 1,698,454 issued and 1,696,904 outstanding at December 31, 2024 848 170
Additional paid-in capital 85,437,703 75,173,627
Treasury stock, 1,550 shares at December 31, 2025 and 2024, at cost (172) (172)
Accumulated other comprehensive income
Accumulated deficit (82,350,149) (71,862,617)
Total stockholders’ equity 3,088,231 3,311,008
Total liabilities and stockholders’ equity 9,531,410 9,350,230
Series C Convertible Preferred Stock    
Stockholders’ equity    
Series C convertible preferred stock, $0.0001 par value 50,000,000 shares authorized, 6,875 issued and outstanding at December 31, 2025 and Nil issued and outstanding as at December 31, 2024 $ 1