v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current Assets:      
Cash and cash equivalents $ 19,267 $ 39,407 $ 148,368
Accounts receivable 3,431 36,833
Prepaids and other current asset 17,890 16,000
Deferred offering cost 249,888
Total current assets 40,588 342,128 148,368
Noncurrent Assets:      
Capitalized development Costs, net 65,319 36,024 86,594
Property and equipment, net 3,220 3,693 1,206
Intangible asset, net 158,303 144,550
Total noncurrent assets 226,842 184,267 87,800
Total Assets 267,430 526,395 236,168
Current Liabilities:      
Accounts payable and accrued expenses 691,638 395,029 51,385
Deferred revenue 59,930  
Notes payable, current portion, net 569,727 233,213 75,000
Escrow liability, current portion 28,032 27,006
Notes payable, related party 18,980  
Line of credit 95,731  
Total current liabilities 2,573,683 1,862,475 126,385
Noncurrent Liabilities:      
Escrow liability, net of current portion 47,594 54,998  
Notes payable, net of current portion, net 66,220
Total noncurrent liabilities 47,594 121,218
Total Liabilities 2,621,277 1,983,693 126,385
Shareholder’s Equity (Deficit):      
Preferred stock, $0.0001 par value, 10,000,000 shares authorized and 0 shares issued and outstanding
Common stock, $0.0001 par value, 250,000,000 shares authorized and 20,673,200 and 15,000,000 shares issued and outstanding, respectively 2,105 2,067 1,500
Additional paid in capital 1,736,720 371,903 (1,500)
Retained Earnings (Deficit) (4,092,672) (1,831,268) 109,783
Total Shareholder’s Equity (Deficit) (2,353,847) (1,457,298) 109,783
Total Liabilities and Shareholder’s Equity (Deficit) 267,430 526,395 236,168
Nonrelated Party [Member]      
Current Liabilities:      
Secured notes payable, net 856,383 942,543
Related Party [Member]      
Current Liabilities:      
Secured notes payable, net $ 253,262 $ 264,684