v3.26.1
Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (3,738,821) $ (5,551,667)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 63,257 116,035
Stock based compensation 516,180 2,176,098
Amortization of license fees 22,500 22,500
Amortization of right-of-use assets, net of liabilities (7,781) (2,778)
Amortization of debt discount 115,184 4,979
Change in fair value of derivative liability (7,737)
Loss on issuance of convertible note 280,764
Loss on impairment of fixed assets 16,356
Changes in operating assets and liabilities:    
Accounts receivable (64,682) (66,438)
Inventory (69,052) 13,504
Prepaid expenses and other assets 77,705 215,002
Accounts payable 496,242 12,025
Accrued liabilities 419,263 172,352
Interest payable 41,023 7,667
Deferred revenue (63,765) 265,580
Net cash used in operating activities (1,919,720) (2,598,785)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of convertible notes payable 988,472
Proceeds from issuance of Series D preferred stock 192,338 293,333
Proceeds from issuance of pre-delivery shares 4,750
Deferred offering costs (23,862)
Net cash provided by financing activities 1,161,698 293,333
Decrease in cash and cash equivalents (758,022) (2,305,452)
Cash and cash equivalents, beginning of year 1,784,009 4,089,461
Cash and cash equivalents, end of year 1,025,987 1,784,009
Supplemental disclosures of cash flow information:    
Cash paid for interest
Cash paid for income taxes
Non-cash disclosures of cash flow information:    
Deferred offering costs – issuance of common stock issued as offering costs 1,483,932
Derivative liabilities recognized as debt discounts 430,814
Conversion of convertible notes payable and accrued interest to common stock 241,811
Subscription receivable - Issuance of series D preferred 28,734
Officer forgiveness of accrued compensation $ 58,415