UNAUDITED CONDENSED STATEMENTS OF OPERATIONS - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Operating expenses | ||||
| Professional fees | $ 369,999 | $ 233,405 | $ 656,189 | $ 506,373 |
| Salaries and benefits | 1,077,036 | 70,051 | 1,905,553 | 70,051 |
| Depreciation and amortization | 86,459 | 94,494 | 173,605 | 94,494 |
| Other general and administrative costs | 206,396 | 80,196 | 269,674 | 135,545 |
| Total operating expenses | 1,739,890 | 478,146 | 3,005,021 | 806,463 |
| Loss from operations | (1,739,890) | (478,146) | (3,005,021) | (806,463) |
| Other income and expense | ||||
| Financing cost | (297,602) | 0 | (308,236) | 0 |
| Change in fair value of derivative financial instruments | 104,629 | 0 | 541,886 | 0 |
| Amortization of debt discount | (223,033) | (327,921) | (414,797) | (491,700) |
| Interest and other expense (income) | (23,453) | 300 | (44,674) | (1,456) |
| Other expense net | (439,459) | (327,621) | (225,821) | (493,156) |
| Net loss before income tax | (2,179,349) | (805,767) | (3,230,842) | (1,299,619) |
| Provision for income taxes (benefit) | 0 | 0 | 0 | 0 |
| Net loss | $ (2,179,349) | $ (805,767) | $ (3,230,842) | $ (1,299,619) |
| Net Loss Per Common Stock - basic and fully diluted | $ (0.05) | $ (0.03) | $ (0.08) | $ (0.05) |
| Weighted-average number of shares of Common | ||||
| Stock outstanding - basic and fully diluted | 43,818,010 | 30,716,783 | 43,040,909 | 28,179,985 |
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- References No definition available.
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents interest incurred for borrowed money which was used to produce goods or render services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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