v3.26.1
Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash $ 60,124 $ 4,584
Accounts receivable, net 50,186 22,508
Subscription receivable 50,000
Prepaid and other current assets 83,209 94,845
Total current assets 243,519 121,937
Noncurrent Assets:    
Property and equipment, net 1,680 1,843
Total noncurrent assets 1,680 1,843
Total assets 245,199 123,780
Current liabilities:    
Accounts payable 1,038,469 926,889
Promissory notes payable, net 716,695 380,321
Deferred revenue 303,624 316,196
Total current liabilities 6,319,486 3,044,251
Noncurrent Liabilities:    
Convertible notes payable, net of current portion and discount 1,387,612
Total noncurrent liabilities 1,387,612
Total liabilities 6,319,486 4,431,863
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, value
Common stock, $0.001 par value, 500,000,000 shares authorized, 38,890,943 and 38,890,943 shares issued and outstanding, respectively 38,891 38,891
Common stock liability 1,474,605 527,889
Series B-1 convertible preferred stock liability 1,129,920
Additional paid in capital 37,944,158 38,480,044
Accumulated deficit (46,662,725) (43,355,771)
Total stockholders’ equity (deficit) (6,074,287) (4,308,083)
Total liabilities and stockholders’ equity (deficit) 245,199 123,780
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, value 2 2
Series B-1 Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, value 862 862
Nonrelated Party [Member]    
Current liabilities:    
Accrued expenses 528,698 133,845
Convertible notes payable 3,140,000 940,000
Related Party [Member]    
Current liabilities:    
Accrued expenses 117,000 97,000
Related party advances 25,000
Convertible notes payable $ 450,000 $ 250,000