v3.26.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2026
Summary of Significant Accounting Policies [Abstract]  
Schedule of Cash Balances by Geographic Area

At March 31, 2026 and December 31, 2025, the Company’s cash balances by geographic area were as follows:

 

Country:  March 31,
2026		   December 31,
2025		 
United States  $775,917    99.99%  $108,599    99.5%
China   78    0.01%   492    0.5%
Total cash  $775,995    100.0%  $109,091    100.0%
Schedule of Derivative Liability Measured at Fair Value The table below reflects the activity of derivative liability measured at fair value for the three months ended March 31, 2026:
   Significant
Unobservable
Inputs
(Level 3)		 
Balance of derivative liability as of January 1, 2026  $34,156 
Loss from change in the fair value of derivative liability   1,276,889 
Reclassification of additional paid-in capital upon conversion   (1,281,603)
Balance of derivative liability as of March 31, 2026  $29,442 
Schedule of Securities that were Excluded from the Diluted Per Share

The following table summarizes the securities that were excluded from the diluted per share calculation because the effect of including these potential shares was antidilutive:

 

   Three Months Ended
March 31,		 
   2026   2025 
Options to purchase common stock   41,169    1,451,425 
Warrants to purchase common stock   13,148,459    171,163 
Series C convertible preferred stock (*)   1,276,763    1,452,282 
Series D convertible preferred stock (**)   2,074,689    2,074,689 
Series E convertible preferred stock (***)   13,000,000    
-
 
Convertible notes and related accrued interest (****)   
-
    234,554 
Potentially dilutive securities   29,541,080    5,384,113 

 

(*)Assumed the Series C convertible preferred stock was converted into shares of common stock of the Company at a conversion price of $2.41 per share.
(**)Assumed the Series D convertible preferred stock was converted into shares of common stock of the Company at a conversion price of $2.41 per share.
(***)Assumed the Series E convertible preferred stock was converted into shares of common stock of the Company at a conversion price of $1.50 per share.
(****)Assumed the convertible notes were converted into shares of common stock of the Company at a conversion price of $11.25 per share for the three months ended March 31, 2025.