v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
    Cash $ 5,586,697 $ 5,110,630
    Accounts receivable 3,905 8,126
    Prepaid expenses and other current assets 569,357 801,947
Total current assets 6,159,959 5,920,703
Long-term assets    
    Property and equipment, net 613,352 700,115
    Right of use assets, net 169,120 259,565
    Deposits 12,850 12,850
    Patent costs, net 970,782 873,182
Total assets 7,926,063 7,766,415
Current liabilities    
    Accounts payable and accrued expenses 130,082 97,442
    Lease liability - current 161,667 237,607
    Finance agreement payable 67,448 269,790
Total current liabilities 359,197 604,839
Long-term liabilities    
    Lease liability - long term 140,583 188,222
Total liabilities 499,780 793,061
Stockholders' equity    
Preferred stock, $.00001 par value; authorized - 100,000,000 shares; 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common stock, $.00001 par value; authorized - 300,000,000 shares; 2,959,469 and 1,826,051 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 29 18
Additional paid-in capital 39,965,880 36,223,336
Accumulated deficit (32,539,626) (29,250,000)
Total stockholders' equity 7,426,283 6,973,354
Total liabilities and stockholders' equity $ 7,926,063 $ 7,766,415