v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Subscription Receivable
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 2,684 [1] $ 19,015,897 $ (19,196,013) $ (177,432)
Balance (in Shares) at Dec. 31, 2024 [1] 26,845,690        
Issuance of common stock under Regulation Crowdfunding, net of issuance costs $ 22 [1] 777,781     777,803
Issuance of common stock under Regulation Crowdfunding, net of issuance costs (in shares) [1] 215,972        
Issuance of common stock under Regulation A+, net of issuance costs $ 8 [1] 280,484 (247,234)   33,258
Issuance of common stock under Regulation A+, net of issuance costs (in shares) [1] 83,610        
Issuance of common stock under Regulation D, net of issuance costs $ 78 [1] 2,735,824 (400,082)   2,335,820
Issuance of common stock under Regulation D, net of issuance costs (in Shares) [1] 775,468        
Issuance of stock in lieu of advisory fees $ 5 [1] 249,995     250,000
Issuance of stock in lieu of advisory fees (in shares) [1] 54,466        
Issuance of common stock upon exercise of warrants $ 5 [1] 233     238
Issuance of common stock upon exercise of warrants (in shares) [1] 47,620        
Stock-based compensation expense [1] 123,781     123,781
Net loss [1] (1,568,972) (1,568,972)
Balance at Jun. 30, 2025 $ 2,802 [1] 23,183,995 (647,316) (20,764,985) 1,774,496
Balance (in Shares) at Jun. 30, 2025 [1] 28,022,826        
Balance at Dec. 31, 2025 $ 2,943 28,143,873 (1,070,000) (22,390,093) 4,686,723
Balance (in Shares) at Dec. 31, 2025 29,445,183        
Issuance of common stock under Avenue Capital Agreement $ 34 1,050,933 1,050,967
Issuance of common stock under Avenue Capital Agreement (in Shares) 342,857        
Cash receipt from stock subscription receivable 1,070,000 1,070,000
Stock-based compensation expense 700,063 700,063
Net loss (6,820,865) (6,820,865)
Balance at Jun. 30, 2026 $ 2,977 $ 29,894,869 $ (29,210,958) $ 686,888
Balance (in Shares) at Jun. 30, 2026 29,788,040        
[1] Retroactively adjusted for 2-for-1 forward stock split.