v3.26.1
Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,025,987 $ 1,784,009
Accounts receivable, net 199,954 135,272
Inventory 116,217 47,164
Prepaid expenses and other current assets 128,975 67,780
Total current assets 1,471,133 2,034,225
License agreement, net 271,143 293,643
Property and equipment, net 56,677 116,669
Intangible asset, net 202,264 205,529
Right-of-use assets, net 605,289 772,385
Deferred offering costs 1,507,794
Other assets 23,057 161,957
Total assets 4,137,357 3,584,408
Current liabilities:    
Accounts payable 868,545 372,303
Accrued liabilities 785,784 346,622
Deferred revenue 414,871 470,451
Derivative liability 143,382
Convertible note 74,611
Operating lease liability – current 175,948 165,702
Total current liabilities 2,463,141 1,355,078
Long-term liabilities:    
Convertible notes payable, net 619,355
Deferred revenue – long-term 41,816 50,000
Derivative liabilities – long-term 543,545
Operating lease liability – long term 488,725 673,848
Total long-term liabilities 1,693,441 723,848
Total liabilities 4,156,582 2,078,926
Commitments and contingencies (Note 8)
Stockholders’ equity:    
Common stock, $0.01 par value; 50,000,000 authorized; 5,442,249 and 4,823,125 shares issued and outstanding as of December 31, 2025 and 2024, respectively 54,422 48,231
Subscription receivable (28,734)
Additional paid-in capital 33,126,398 30,947,601
Accumulated deficit (33,247,219) (29,508,398)
Total stockholders’ (deficit) equity (19,225) 1,505,482
Total liabilities and stockholders’ equity 4,137,357 3,584,408
Series D preferred stock    
Stockholders’ equity:    
Preferred stock value 1,016 624
Series C preferred stock    
Stockholders’ equity:    
Preferred stock value 12,040 12,040
Series B preferred stock    
Stockholders’ equity:    
Preferred stock value 14,715 14,715
Series A-2 preferred stock    
Stockholders’ equity:    
Preferred stock value 4,424 4,424
Series A-1 preferred stock    
Stockholders’ equity:    
Preferred stock value 6,515 6,515
Series A preferred stock    
Stockholders’ equity:    
Preferred stock value $ 8,464 $ 8,464