v3.26.1
Condensed Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Series D
Preferred Stock
Series C
Preferred Stock
Series B
Preferred Stock
Series A-2
Preferred Stock
Series A-1
Preferred Stock
Series A
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Subscription Receivable
Total
Balance at Dec. 31, 2024 $ 624 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 48,231 $ 30,947,601 $ (29,508,398) $ (28,734) $ 1,505,482
Balance (in Shares) at Dec. 31, 2024 62,441 1,204,040 1,471,487 442,402 651,465 846,368 4,823,125        
Stock option expense   129,650 129,650
Issuance of series D preferred $ 392   163,212 28,734 192,338
Issuance of series D preferred (in Shares) 39,124                    
Net loss   (764,577) (764,577)
Balance at Mar. 31, 2025 $ 1,016 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 48,231 31,240,463 (30,272,975) 1,062,893
Balance (in Shares) at Mar. 31, 2025 101,565 1,204,040 1,471,487 442,402 651,465 846,368 4,823,125        
Balance at Dec. 31, 2025 $ 1,016 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 54,422 33,126,398 (33,247,219)   (19,225)
Balance (in Shares) at Dec. 31, 2025 101,565 1,204,040 1,471,487 442,402 651,465 846,368 5,442,249        
Stock option expense 128,440   128,440
Conversion of series A preferred stock $ (8,464) $ 8,464  
Conversion of series A preferred stock (in Shares)           (846,368) 846,368        
Conversion of series A-1 preferred stock $ (6,515)   $ 6,515  
Conversion of series A-1 preferred stock (in Shares)         (651,465)   651,465        
Conversion of series A-2 preferred stock $ (4,424) $ 4,424  
Conversion of series A-2 preferred stock (in Shares)       (442,402)     442,402        
Conversion of series B preferred stock $ (14,715) $ 14,715  
Conversion of series B preferred stock (in Shares)     (1,471,487)       1,471,487        
Conversion of series C preferred stock $ (12,040) $ 12,040  
Conversion of series C preferred stock (in Shares)   (1,204,040)         1,204,040        
Conversion of series D preferred stock $ (1,016) $ 1,016  
Conversion of series D preferred stock (in Shares) (101,565)           101,565        
Conversion of convertible debt to common stock $ 1,057 1,190,393   1,191,450
Conversion of convertible debt to common stock (in Shares)             105,686        
Reclassification of derivative instruments 1,004,568   1,004,568
Issuance of common stock for services $ 42 99,958   100,000
Issuance of common stock for services (in Shares)             4,193        
Common stock warrants issued as debt discount costs 16,160   16,160
Issuance of warrants in connection with issuance of series E convertible preferred stock 3,249,559   3,249,559
Offering costs in connection with issuance of series E convertible preferred stock $ 1,735 (890,773)   (889,038)
Offering costs in connection with issuance of series E convertible preferred stock (in Shares)             173,505        
Accrued dividends on series E convertible preferred stock (54,192)   (54,192)
Net loss (2,174,836)   (2,174,836)
Balance at Mar. 31, 2026 $ 104,430 $ 37,870,511 $ (35,422,055)   $ 2,552,886
Balance (in Shares) at Mar. 31, 2026 10,442,960