v3.26.1
Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
OPERATING ACTIVITIES    
Net loss $ (36,718,071) $ (21,537,430)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 36,463
Amortization of debt origination fees 15,833
Change in fair value of SAFE notes 17,368,415 14,492,176
Change in fair value of derivative liabilities (158,241)
Transaction costs paid in shares 156,869
Share-based compensation expense 37,827 197,006
Noncash operating lease expense 98,850 37,689
Loss on debt extinguishment 5,728,295
Loss on share issuance 246,184
Reverse recapitalization transaction 566,071
Fair value of shares issued as commitment fee 350,000
Change in operating assets and liabilities:    
Accounts receivable (3,574,283) (45,486)
Prepaid expenses and other assets (311,543) (35,095)
Inventory (1,365,633) (65,248)
Accounts payable 3,354,648 768,542
Accrued expense 1,801,970 714
Accrued compensation (69,498) 227,852
Accrued franchise taxes 8,428
Operating lease liabilities (94,452) (43,943)
Deferred revenue (728,665) 2,713,215
Net cash used in operating activities (13,250,533) (3,290,008)
INVESTING ACTIVITIES    
Purchase of property and equipment (670,417)
Capitalized software development costs (1,159,322) (834,220)
Net cash used in investing activities (1,829,739) (834,220)
FINANCING ACTIVITIES    
Proceeds from issuance of bridge loans 2,850,000
Proceeds from issuance of SAFE notes 23,752 4,239,500
Proceeds from issuance of short term loan, net 2,000,000
Proceeds from issuance of new shares 555,016
Payment of debt origination fees (190,000)
Repayment of bridge loans (1,380,545)
Repayment of short term loan (48,306)
Proceeds from PIPE investments 10,837,643
Purchase of common stock (5,000,000)
Proceeds from Trust account 5,577,304
Net cash provided by financing activities 15,224,864 4,239,500
Net increase in cash during the year 144,592 115,272
Cash, beginning of year 721,032 605,760
Cash, end of year 865,624 721,032
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITIES    
Right-of-use asset obtained in exchange for lease liability 482,227 324,426
Conversion of SAFE notes to equity 40,726,793
Conversion of short-term debt to equity 8,597,750
SUPPLEMENTAL DISCLOSURE OF CASH ACTIVITIES    
Cash paid for interest $ 377,028