v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Oct. 27, 2025
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
 [1]
Current assets            
Cash $ 1,907,674 $ 337,655     $ 56,319  
Loan receivable         3,668,500  
Deferred transaction costs   0     1,401,323  
Prepaid and other current assets 870,872 162,919     155,501  
Total current assets 2,778,546 500,574     5,281,643  
Non-current assets            
Due from related party, non-current         126,275  
Property and equipment, net 11,703 12,221     941  
Total non-current assets 11,703 12,221     127,216  
Total assets 2,790,249 512,795     5,408,859  
Current liabilities            
Accounts payable and accrued expenses 529,778 582,234     1,483,253  
Accrued interest, related parties 222,558 203,921     955,119  
Short-term debt, related parties 1,442,500 1,442,500     19,973,000  
Deferred underwriting fee payable 500,000 500,000 $ 500,000      
Settlement payable   7,360,000        
Total current liabilities 2,889,423 10,298,241     24,748,922  
Warrant liability 33,422 29,244        
Total liabilities 2,922,845 10,327,485     24,748,922  
Commitments and Contingencies (Note 7)      
Stockholders' deficit            
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding [1]     [1]  
Common stock, $0.0001 par value; 500,000,000 shares authorized; 44,877,633 and 27,064,633 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively 4,823 2,706 [1]     1,750 [1]  
Additional paid-in capital 39,858,028 29,054,337     9,323,403  
Accumulated deficit (39,995,447) (38,871,733)     (28,665,216)  
Total stockholders' deficit (132,596) (9,814,690) [2]   $ (19,667,589) (19,340,063) [1],[2] $ (15,793,754)
Total liabilities and stockholders' deficit 2,790,249 512,795     5,408,859  
Non related party            
Current liabilities            
Due to related parties         1,782,297  
Related party            
Current liabilities            
Due to related parties 194,587 209,586     195,253  
Short-term debt, related parties $ 1,442,500 $ 1,442,500     $ 19,973,000  
[1] Shares, preferred stock amount, common stock amount and additional paid-in capital data are presented on a retroactive basis to reflect the effects of the conversion and recapitalization as a result of the Business Combination consummated on April 30, 2025.
[2] Shares, preferred stock amount, common stock amount and additional paid - in capital data are presented on a retroactive basis to reflect the effects of the conversion and recapitalization as a result of the Business Combination consummated on April 30, 2025.