v3.26.1
Condensed Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 19,004,976 $ 12,015,789
Restricted cash 25,000 25,000
Accounts receivable, net 40,583 29,680
Prepaid expense 295,992 316,235
Other current assets 10,000 10,000
Total current assets 19,376,551 12,396,704
Non-current assets:    
Property and equipment, net 22,872 24,169
Intangible assets, net 1,241,264 1,251,531
Total non-current assets 1,264,136 1,275,700
Total assets 20,640,687 13,672,404
Current liabilities:    
Accounts payable 587,291 332,962
Accrued and other liabilities 398,872 504,262
Warrant liability 45 63
Total current liabilities 986,208 837,287
Total liabilities 986,208 837,287
Commitments and contingencies (see Note 10)  
Stockholders' equity:    
Common stock - $.00001 par value, 200,000,000 authorized, 2,444,871 and 854,371 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively (see Note 11) 25 9
Additional paid-in capital 81,003,969 71,331,048
Accumulated deficit (61,349,515) (58,495,940)
Total stockholders’ equity 19,654,479 12,835,117
Total liabilities and stockholders’ equity $ 20,640,687 $ 13,672,404