v3.26.1
Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES      
Net loss $ (3,306,954) $ (954,215)  
Adjustment to reconcile net loss to cash used in operating activities:      
Imputed interest 30,723  
Stock based compensation 130,557 83,901  
Common stock liability 946,716  
Series B-1 Preferred stock liability 1,129,920  
Amortization of debt discount 688,678  
Depreciation expense 163  
Net change in:      
Accounts receivable (27,678) (38,550)  
Subscription receivable (50,000)  
Prepaid and other current assets 11,636 591  
Accounts payable 131,664 263,976  
Accrued expenses 294,853 43,040  
Accrued expenses, related party (84) 74,682  
Deferred revenue (12,572) (90,000)  
CASH FLOWS USED IN OPERATING ACTIVITIES (32,378) (616,575)  
CASH FLOWS FROM FINANCING ACTIVITIES:      
Proceeds from senior secured promissory notes, related party 9,000  
Payments of senior secured notes payable, related party (6,000)  
Proceeds from convertible notes 200,000 190,000  
Proceeds from convertible notes, related party 200,000 250,000  
Proceeds from promissory notes, related party 80,000    
Repayment of senior secured promissory notes (80,000)  
Repayment of senior secured promissory notes (187,082)  
Proceeds from related party advances 25,000  
Payment of Series B-1 Preferred stock repurchase (150,000)  
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES 87,918 443,000  
NET CHANGE IN CASH 55,540 (173,575)  
Cash, beginning of period 4,584 215,816 $ 215,816
Cash, end of period 60,124 42,241 $ 4,584
SUPPLEMENTAL CASH FLOW INFORMATION      
Cash paid on interest expense 107,126 42,526  
Cash paid for income taxes  
NON-CASH TRANSACTIONS      
Expenses paid on the Company’s behalf 20,084 82,529  
Series B-1 Preferred stock repurchased with a note 700,000  
Relative fair value of warrants issued with convertible debt 252,834  
Series B-1 repurchase costs $ 100,000