v3.26.1
Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2026
Significant Accounting Policies [Abstract]  
Schedule of Fair Value of the Purchase Consideration The fair value of the purchase consideration is summarized below:
Cash  $400,000 
Legal fees paid on behalf of Ayala   66,424 
Company common stock (4,774,637 shares at $1.34 per share)   6,398,014 
Total fair value of consideration transferred  $6,864,438 
Schedule of Expected Future Amortization Expense

As of March 31, 2026, expected future amortization expense is as follows:

 

Year    
From April 1 to December 31, 2026  $372,730 
2027   496,973 
2028   496,973 
2029   496,973 
2030   496,973 
2031 and thereafter   4,019,267 
Total  $6,379,889 
Schedule of Preferred Stock and Common Stock Equivalents

Below is a table listing all preferred stock and common stock equivalents:

 

Common Stock Equivalents  March 31,
2026		   December 31,
2025		 
Series A Senior Convertible Preferred Stock   1,401,786    1,401,786 
Underwriter/Placement Agent Warrants   347,117    319,711 
Investor Warrants   8,585,888    7,154,338 
Vendor Warrants   100,000    - 
Prepaid Common Stock Investors   2,172,693    1,441,518 
Total   12,607,484    10,317,353