v3.26.1
Condensed Consolidated Statements of Cash Flows - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities    
Net Loss $ (1,705,204) $ (602,732)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 5,215 6,491
(Gain) loss on fair value adjustment of convertible debt (30,511)
Non-cash accrued Interest expense 108,476
Stock compensation expense - stock options 16,747
Stock compensation expense – common stock 30,000
Changes in assets and liabilities:    
Accounts receivable, net (1,856) 1,953
Prepaid expenses and other current assets 192,001 (2,859)
Other assets 30,632 31,630
Accounts payable and accrued expenses (259,356) (96,325)
Due to Affiliates (25,224) 40,752
Salary and post employment benefits payable (374,508) 66,913
Other current liabilities (248,123) (33,572)
Net cash used in operating activities (2,339,676) (509,784)
Cash flows from financing activities:    
Proceeds from issuance of convertible debt 191,253
Proceeds from promissory note issued by Reshape 600,000
Proceeds from sale of common stock pursuant to ATM 5,285,868
Net cash generated from financing activities 5,285,868 791,253
Effect of exchange rate changes on cash and cash equivalents (41,015) 13
Net increase in cash and cash equivalents 2,905,177 281,482
Cash and cash equivalents at beginning of the period 4,982,333 101,904
Cash and cash equivalents at end of the period 7,887,510 383,386
Supplemental non-cash and financing activities:    
Interest paid $ 4,646 $ 2,617