v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 26,255 $ 77,200
Accounts receivable, net 128,454 124,778
Prepaid expenses and other current assets 110,866 113,665
Total current assets 265,575 315,643
Long-term deposit 692 703
Property and equipment, net 86,497 67,397
Capitalized research and development costs 3,789,942 3,664,957
TOTAL ASSETS 4,142,706 4,048,700
Current Liabilities:    
Deferred revenue 172,548 98,932
Accrued expenses 299,238 231,128
Current tax liabilities 43,207 43,037
Total current liabilities 6,744,625 5,873,471
TOTAL LIABILITIES 6,744,625 5,873,471
STOCKHOLDERS’ DEFICIT:    
Additional paid-in capital 3,444,365 3,444,365
Accumulated deficit (6,201,182) (5,424,034)
TOTAL STOCKHOLDERS’ DEFICIT (2,601,919) (1,824,771)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 4,142,706 4,048,700
Common Class A [Member]    
STOCKHOLDERS’ DEFICIT:    
Common stock, value 114,898 114,898
Common Class B [Member]    
STOCKHOLDERS’ DEFICIT:    
Common stock, value 40,000 40,000
Nonrelated Party [Member]    
Current Liabilities:    
Accounts payable 667,733 591,104
Related Party [Member]    
Current Liabilities:    
Accounts payable $ 5,561,899 $ 4,909,270