v3.26.1
Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 2,922,318 $ 1,614,733
Accounts receivable, net 869,132 918,374
Other current assets 136,077 205,423
Total current assets 3,927,527 2,738,530
Property and equipment, net 5,932 6,986
Right-of-use asset 11,060 27,401
Total assets 3,944,519 2,772,917
Current liabilities:    
Accrued expenses 293,486 194,821
Deferred revenue 750,524 16,611
Current portion of operating lease liability, related party 11,060 27,401
Notes payable 62,026 116,386
Total current liabilities 1,582,018 674,739
Non-current portion of operating lease liability, related party
Total liabilities 1,582,018 674,739
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares designated, issued and outstanding
Additional paid-in capital 11,830,109 11,806,765
Accumulated deficit (9,479,547) (9,720,526)
Total stockholders’ equity 2,362,501 2,098,178
Total liabilities and stockholders’ equity 3,944,519 2,772,917
Common Class A [Member]    
Stockholders’ equity:    
Common stock, value 11,339 11,339
Convertible Class B Common Stock [Member]    
Stockholders’ equity:    
Common stock, value 600 600
Nonrelated Party [Member]    
Current liabilities:    
Accounts payable, related party 366,422 247,520
Related Party [Member]    
Current liabilities:    
Accounts payable, related party $ 98,500 $ 72,000