v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net loss $ (6,820,865) $ (1,568,972)
Adjustments to reconcile net loss to net cash used in operating activities    
Amortization expense 28,982 24,912
Stock-based compensation expense 700,063 123,781
Common stock issued in exchange for services 250,000
Non-cash operating lease effect 873
Net loss from change in fair value of derivative liability instrument 2,644,007
Amortization of deferred offering cost 1,116,394
Amortization of debt discount 117,608
Changes in operating assets and liabilities:    
Prepaids and other current assets (19,383) 21,307
Accounts payable and accrued expenses (322,977) 350,075
Net cash used in operating activities (2,556,171) (798,024)
Cash flows from investing activities:    
Purchases of intangible assets (18,025) (31,751)
Net cash used in investing activities (18,025) (31,751)
Cash flows from financing activities:    
Proceeds from issuance of common stock, net of issuance costs 3,147,119
Cash receipt from stock subscription receivable 1,070,000
Proceeds from Avenue Capital Loan Agreement 6,716,562
Net cash provided by financing activities 7,786,562 3,147,119
Net increase in cash and cash equivalents 5,212,366 2,317,344
Cash and cash equivalents at beginning of the period 5,076,144 872,599
Cash and cash equivalents at end of the period 10,288,510 3,189,943
Supplemental cash flow data:    
Cash paid for interest on term loan 235,813
Supplemental disclosure of non-cash activities    
Issuance of common stock under Avenue Capital Agreement $ 1,050,967