v3.26.1
Consolidated Statements of Stockholders’ Deficit (Unaudited) - USD ($)
Common Stock CS – Shares CS – Par
Preferred Stock PS – Shares PS – Par
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 20,870 $ 35,144,967 $ (38,432,375) $ (3,266,538)
Balance (in Shares) at Dec. 31, 2024 20,869,908      
Commitment shares issued for Equity Line of Credit $ 157 568,078 568,235
Commitment shares issued for Equity Line of Credit (in Shares) 157,407      
Common Stock issued for Services $ 321 1,446,980 1,447,301
Common Stock issued for Services (in Shares) 320,000      
Stock-based compensation 941,283 941,283
Net Loss (3,876,859) (3,876,859)
Balances at Mar. 31, 2025 $ 21,348 38,101,308 (42,309,234) (4,186,578)
Balances (in Shares) at Mar. 31, 2025 21,347,315      
Balance at Dec. 31, 2025 $ 37,113 61,053,475 (67,186,219) (6,095,631)
Balance (in Shares) at Dec. 31, 2025 37,113,082      
Common Stock issued for Services $ 149 289,051 289,200
Common Stock issued for Services (in Shares) 148,695      
Stock-based compensation 1,435,362 1,435,362
Other Issuances of Common Stock $ 125 125
Other Issuances of Common Stock (in Shares) 125,338      
Purchase of prepaid Common Stock 1,023,645 1,023,645
Warrants issued in connection with Convertible Bridge Notes 567,402 567,402
Conversion of Warrants to Common Stock - Inducement $ 1,891 2,350,599 2,352,490
Conversion of Warrants to Common Stock - Inducement (in Shares) 1,891,077      
Net Loss (10,396,831) (10,396,831)
Balances at Mar. 31, 2026 $ 39,278 $ 66,719,534 $ (77,583,050) $ (10,824,238)
Balances (in Shares) at Mar. 31, 2026 39,278,192