v3.26.1
Condensed Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 16,285,462 $ 12,015,789
Restricted cash 25,000 25,000
Accounts receivable, net 28,172 29,680
Prepaid expense 445,574 316,235
Other current assets 10,000 10,000
Total current assets 16,794,208 12,396,704
Non-current assets:    
Property and equipment, net 23,233 24,169
Intangible assets, net 1,222,213 1,251,531
Total non-current assets 1,245,446 1,275,700
Total assets 18,039,654 13,672,404
Current liabilities:    
Accounts payable 704,979 332,962
Accrued and other liabilities 331,910 504,262
Warrant liability 45 63
Total current liabilities 1,036,934 837,287
Total liabilities 1,036,934 837,287
Commitments and contingencies (see Note 10)  
Stockholders’ equity:    
Common stock - $.00001 par value, 200,000,000 authorized,2,462,250 and 854,371 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively (See Note 11) 25 9
Additional paid-in capital 81,099,761 71,331,048
Accumulated deficit (64,097,066) (58,495,940)
Total stockholders’ equity 17,002,720 12,835,117
Total liabilities and stockholders’ equity $ 18,039,654 $ 13,672,404