v3.26.1
Condensed Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ (1,740,818) $ (1,099,798)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization 1,642 1,641
Non-cash stock compensation expense 331,333 116,527
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets (49,254) (26,336)
Accounts payable and accrued liabilities (3,338) 4,351
Net cash provided by (used in) operating activities (1,460,435) (1,003,615)
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM FINANCING ACTIVITIES:    
Common shares issued through an equity financing agreement 763,035
Net cash provided by financing activities 763,035
Net increase (decrease) in cash (697,400) (1,003,615)
Cash, cash equivalents, and restricted cash - beginning of period 1,436,928 2,104,521
Cash, cash equivalents, and restricted cash - end of period 739,528 1,100,906
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:    
Interest
Income taxes
Non-cash investing and financing activities:    
Adjustment to mezzanine 39,200
Equity financing cost $ 30,000