v3.26.1
Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Cash and cash equivalents $ 1,656,814 $ 1,098,098
Accounts receivable 0 4,350
Inventory, net 655,629 650,267
Prepaid expenses 83,049 87,443
Other current assets 40,374 40,374
Deferred offering costs 147,062 290,925
Total current assets 2,582,928 2,171,457
Property and equipment, net 39,312 63,549
Capitalized software 715,191 0
Intangible assets, net 1,657,175 1,616,277
Right-of-use assets, net 268,067 371,626
TOTAL ASSETS 5,262,673 4,222,909
CURRENT LIABILITIES    
Accounts payable 318,327 318,661
Accrued expenses 432,454 506,307
Accrued interest expense 327,960 177,628
Operating lease liabilities, current portion 139,026 119,518
Notes payable 3,622,120 2,551,170
Other current liabilities 21,225 29,927
Total current liabilities 4,861,112 3,703,211
LONG-TERM LIABILITIES    
Operating lease liabilities, long-term portion 175,501 314,527
Total long-term liabilities 175,501 314,527
TOTAL LIABILITIES 5,036,613 4,017,738
COMMITMENTS AND CONTINGENCIES (NOTE 2, 4-6, and 8)
STOCKHOLDERS' EQUITY    
Common stock 3,188 1,119
Additional paid-in capital 85,491,469 76,331,307
Accumulated deficit (85,269,510) (76,127,635)
TOTAL STOCKHOLDERS' EQUITY 226,060 205,171
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 5,262,673 4,222,909
Series C Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred stock 380 380
Series D Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred stock $ 533 $ 0