v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 1,207,895 $ 654,783
Short-term investments 1,500,590 3,068,429
Accounts receivable (includes related party of $0 and $37,812, respectively) 43,004 81,571
Inventory 179,489 131,473
Prepaid expenses and other current assets 359,176 363,014
Total Current Assets 3,290,154 4,299,270
Equipment, net of accumulated depreciation of $6,790 and $0, respectively 45,169
Intangible assets, net 359,310 336,049
Total Assets 3,694,633 4,635,319
Current Liabilities:    
Accounts payable 168,099 244,579
Accrued expenses 640,265 642,754
Total Current Liabilities 808,364 887,333
Total Liabilities 808,364 887,333
Stockholders’ Equity:    
Common stock, $0.001 par value; 100,000,000 shares authorized; 20,581,646 and 19,186,346 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 20,581 19,186
Accumulated other comprehensive income 494 406
Additional paid in capital 97,829,443 96,595,806
Accumulated deficit (94,964,249) (92,867,412)
Total Stockholders’ Equity 2,886,269 3,747,986
Total Liabilities and Stockholders’ Equity $ 3,694,633 $ 4,635,319