v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets    
    Cash $ 7,077,021 $ 5,110,630
    Accounts receivable 4,274 8,126
    Prepaid expenses and other current assets 663,320 801,947
Total current assets 7,744,615 5,920,703
Long-term assets    
    Property and equipment, net 657,635 700,115
    Right of use assets, net 214,685 259,565
    Deposits 12,850 12,850
    Patent costs, net 929,586 873,182
Total assets 9,559,371 7,766,415
Current liabilities    
    Accounts payable and accrued expenses 122,970 97,442
    Lease liability - current 199,854 237,607
    Finance agreement payable 168,619 269,790
Total current liabilities 491,443 604,839
Long-term liabilities    
   Lease liability – long term 164,529 188,222
Total liabilities 655,972 793,061
Stockholders' equity    
Preferred stock, $.00001 par value; authorized - 100,000,000 shares; 0 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively
Common stock, $.00001 par value; authorized - 300,000,000 shares; 2,959,469 and 1,826,051 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively 29 18
    Additional paid-in capital 39,941,528 36,223,336
    Accumulated deficit (31,038,158) (29,250,000)
Total stockholders' equity 8,903,399 6,973,354
Total liabilities and stockholders' equity $ 9,559,371 $ 7,766,415