v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 3,609,442 $ 6,346,921
Prepaid expenses 54,286 28,146
Short-term investments – related party 4,503,973 4,683,099
Total current assets 8,167,701 11,058,166
Total assets 8,203,140 11,093,605
Current liabilities:    
Trade accounts payable and accrued liabilities 40,823 129,203
Accrued compensation – related party 242,258
Advance payable to related party 330,607
Total current liabilities 40,823 702,068
Total liabilities 40,823 702,068
Commitments and contingencies (Note 6)
Stockholders’ Equity    
Preferred Stock, $0.0001 par value, 10,000,000 shares authorized and none issued or outstanding.
Common Stock, $0.0001 par value; 100,000,000 shares authorized, 42,022,087 and 41,938,587 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively. 4,202 4,194
Additional paid-in capital 50,097,007 49,967,549
Accumulated deficit (41,938,892) (39,580,206)
Total stockholders’ equity 8,162,317 10,391,537
Total liabilities and stockholders’ equity 8,203,140 11,093,605
Related Party [Member]    
Current assets:    
Related party receivable $ 35,439 $ 35,439