v3.26.1
Condensed Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 1,413,387 $ 3,186,985
Accounts receivable, net 96 321
Prepaid assets 93,169 99,829
Other current assets 10,039 10,039
Total current assets 1,516,691 3,297,174
Non-current assets:    
Property and equipment, net of accumulated depreciation 5,767 6,670
Intangible assets, net of accumulated amortization 33,075 25,785
Software development costs, net of accumulated amortization 1,673,853 1,608,819
Operating lease right of use asset 36,514 44,392
Deferred offering costs 233,728 219,615
Total non-current assets 1,982,937 1,905,281
Total assets 3,499,628 5,202,455
Current liabilities:    
Accounts payable and accrued liabilities 602,163 853,354
Notes payable 15,130 60,520
Current portion of operating lease liability 41,303 38,612
Total current liabilities 658,596 952,486
Non-current operating lease liability 3,658 14,475
Total liabilities 662,254 966,961
Commitments and contingencies (Note 5)
Shareholders' equity:    
Common stock - $0.001 par value, 100,000,000 authorized and 500,914 and 402,833 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively [1] 501 403
Additional paid-in capital 102,432,091 101,518,433
Accumulated deficit (99,595,219) (97,283,343)
Total shareholders' equity 2,837,374 4,235,494
Total liabilities and shareholders' equity 3,499,628 5,202,455
Series B Preferred Stock [Member]    
Shareholders' equity:    
Preferred stock value 0 0
Series C Preferred Stock [Member]    
Shareholders' equity:    
Preferred stock value $ 1 $ 1
[1] The Company’s common stock outstanding as of March 31, 2026 and December 31, 2025 has been retroactively restated for the effect of the 1-for 7.7 reverse stock split effective March 31, 2026.