v3.26.1
Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 65,249 $ 168,883
Prepaid and other current assets 40,143 22,800
Total current assets 105,392 191,683
Deferred offering costs 169,582 0
Operating lease right-of-use asset 14,574 47,096
Security deposit 2,850 2,850
Patents, net 24,300 28,350
TOTAL ASSETS 316,698 269,979
Current Liabilities    
Accounts payable and accrued expenses 1,052,255 830,672
Accrued liabilities - related parties 255,573 168,649
Accrued compensation 699,767 608,500
Operating lease liability - current 15,157 33,331
Convertible notes payable, net of debt discount 500,000 0
Convertible notes payable - related party, net of debt discount 1,279,149 0
Derivative liabilities 141,248 0
Total current liabilities 3,943,149 1,641,152
Convertible notes payable, net of debt discount 0 557,500
Notes payable - related party 250,000 0
Convertible notes payable - related party, net of debt discount 0 500,000
Operating lease liability - long-term 0 15,158
TOTAL LIABILITIES 4,193,149 2,713,810
Commitments and Contingencies 0 0
Stockholders' Deficit    
Series A Convertible Preferred Stock - $0.001 par value, 1,000,000 shares Authorized and 0 shares issued and outstanding 0 0
Common Stock - $0.001 par value, 300,000,000 shares Authorized, 252,408,222 and 244,783,222 shares issued and outstanding at December 31, 2024 and December 31, 2023 258,690 252,408
Additional Paid-In Capital 77,235,150 76,004,704
Accumulated Deficit (81,370,291) (78,700,943)
Total Stockholders' Deficit (3,876,451) (2,443,831)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 316,698 $ 269,979