v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Revenue $ 115,724 $ 84,328 $ 160,471 $ 120,032
Cost of revenues (exclusive of amortization shown separately below) 33,278 41,703 64,727 64,996
Gross margin (exclusive of amortization shown separately below) 82,446 42,625 95,744 55,036
Operating expenses:        
Amortization of capitalized research and development costs 342,910 648,323
General and administrative expenses 239,632 148,224 433,405 260,611
Research and development 68,353 116,175
Sales and marketing 152,811 33,946 333,431 71,248
Professional fees 63,815 338,694 144,471 910,568
Stock-based compensation 23,888 23,888
Total Operating Expenses 891,409 520,864 1,699,693 1,242,427
LOSS FROM OPERATIONS (808,963) (478,239) (1,603,949) (1,187,391)
OTHER INCOME (EXPENSE):        
Financial expenses, net (8,397) (10,887) 9,441 (23,954)
Total Other Income (Expense) (8,397) (10,887) 9,441 (23,954)
Net loss before taxes (817,360) (489,126) (1,594,508) (1,211,345)
Income tax provision (benefit) 14,357 29,917
Net loss $ (817,360) $ (503,483) $ (1,594,508) $ (1,241,262)
Common Class A [Member]        
OTHER INCOME (EXPENSE):        
Net loss per share, basic $ (0.01) $ (0.00) $ (0.01) $ (0.01)
Net loss per share, diluted $ (0.01) $ (0.00) $ (0.01) $ (0.01)
Weighted average shares outstanding, basic 154,898,024 154,898,024 154,898,024 154,815,524
Weighted average shares outstanding, diluted 154,898,024 154,898,024 154,898,024 154,815,524
Common Class B [Member]        
OTHER INCOME (EXPENSE):        
Net loss per share, basic $ (0.01) $ (0.00) $ (0.01) $ (0.01)
Net loss per share, diluted $ (0.01) $ (0.00) $ (0.01) $ (0.01)
Weighted average shares outstanding, basic 154,898,024 154,898,024 154,898,024 154,815,524
Weighted average shares outstanding, diluted 154,898,024 154,898,024 154,898,024 154,815,524