v3.26.1
Statements of Stockholders’ Equity (Deficit) - USD ($)
Preferred Stock
Series D
Preferred Stock
Series C
Preferred Stock
Series B
Preferred Stock
Series A-2
Preferred Stock
Series A-1
Preferred Stock
Series A
Common Stock
Additional Paid-in Capital
Subscription Receivable
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 47,731 $ 28,150,334 $ (23,956,731) $ 4,287,492
Balance (in Shares) at Dec. 31, 2023 1,204,040 1,471,487 442,402 651,465 846,368 4,773,128        
Stock option expense   2,176,098 2,176,098
Issuance of series D preferred $ 624 321,443 (28,734) 293,333
Issuance of series D preferred (in Shares) 62,441                    
Debt converted to common stock $ 500 241,311 241,811
Debt converted to common stock (in Shares)             49,997        
Officer forgiveness of accrued compensation 58,415 58,415
Net loss (5,551,667) (5,551,667)
Balance at Dec. 31, 2024 $ 624 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 48,231 30,947,601 (28,734) (29,508,398) 1,505,482
Balance (in Shares) at Dec. 31, 2024 62,441 1,204,040 1,471,487 442,402 651,465 846,368 4,823,125        
Stock option expense   516,180 516,180
Issuance of common stock in private placement $ 5,250 570,500 575,750
Issuance of common stock in private placement (in Shares)             525,000        
Issuance of common stock for services $ 941 911,991 912,932
Issuance of common stock for services (in Shares)             94,124        
Issuance of warrants in conjunction with bridge loan 16,914 16,914
Issuance of series D preferred $ 392 163,212 28,734 192,338
Issuance of series D preferred (in Shares) 39,124                    
Net loss (3,738,821) (3,738,821)
Balance at Dec. 31, 2025 $ 1,016 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 54,422 $ 33,126,398 $ (33,247,219) $ (19,225)
Balance (in Shares) at Dec. 31, 2025 101,565 1,204,040 1,471,487 442,402 651,465 846,368 5,442,249