v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash $ 40,559 $ 77,200
Accounts receivable 136,736 124,778
Prepaid expenses 134,365 113,665
Total current assets 311,660 315,643
Long-term deposit 11,561 703
Property and equipment, net 84,810 67,397
Capitalized research and development costs, net 4,062,206 3,664,957
TOTAL ASSETS 4,470,237 4,048,700
Current Liabilities:    
Deferred revenue 140,613 98,932
Accrued expenses 181,700 231,128
Current Tax Liabilities 43,207 43,037
Total current liabilities 7,865,628 5,873,471
TOTAL LIABILITIES 7,865,628 5,873,471
STOCKHOLDERS’ DEFICIT:    
Additional paid-in capital 3,468,253 3,444,365
Accumulated deficit (7,018,542) (5,424,034)
TOTAL STOCKHOLDERS’ DEFICIT (3,395,391) (1,824,771)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 4,470,237 4,048,700
Common Class A [Member]    
STOCKHOLDERS’ DEFICIT:    
Common stock, value 114,898 114,898
Common Class B [Member]    
STOCKHOLDERS’ DEFICIT:    
Common stock, value 40,000 40,000
Nonrelated Party [Member]    
Current Liabilities:    
Advance payable – related party 1,170,100 591,104
Related Party [Member]    
Current Liabilities:    
Advance payable – related party $ 6,330,008 $ 4,909,270