v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ (Deficit) Equity (Unaudited) - USD ($)
Common Stock
Prior to Recapitalization
Common Stock
Recapitalization
Common Stock
Additional Paid-In Capital
Prior to Recapitalization
Additional Paid-In Capital
Recapitalization
Additional Paid-In Capital
Accumulated Deficit
Prior to Recapitalization
Accumulated Deficit
Recapitalization
Accumulated Deficit
Prior to Recapitalization
Recapitalization
Total
Balance at Dec. 31, 2024 $ 1 [1] $ 324 [1] $ 325 [1] $ 24,115 $ (324) $ 23,791 $ (4,124,232) $ (4,124,232) $ (4,100,116) $ (4,100,116)
Balance (in Shares) at Dec. 31, 2024 [1] 1,505 3,248,494 3,249,999                  
Equity of Unite Acquisition 1 Corp. at the time of the exchange     $ 500 [1]     (500)     (279,746)     (279,746)
Equity of Unite Acquisition 1 Corp. at the time of the exchange (in Shares) [1]     5,000,000                  
Common stock cancelled at the time of the exchange     $ (175) [1]     175        
Common stock cancelled at the time of the exchange (in Shares) [1]     (1,750,000)                  
Recapitalization of Unite Acquisition 1 Corp. accumulated deficit at time of the exchange     [1]     (279,746)     279,746    
Common stock and warrants issued in private placement [2]     $ 140 [1]     4,701,004         4,701,144
Common stock and warrants issued in private placement (in Shares) [1],[2]     1,400,342                  
Common stock and warrants issued in connection with debt extinguishment     $ 50 [1]     1,681,116         1,681,166
Common stock and warrants issued in connection with debt extinguishment (in Shares) [1]     501,140                  
Forgiveness of accrued consulting fees by related parties     [1]     345,900         345,900
Net loss     [1]         (603,084)     (603,084)
Balance at Mar. 31, 2025     $ 840 [1]     6,471,740     (4,727,316)     1,745,264
Balance (in Shares) at Mar. 31, 2025 [1]     8,401,481                  
Balance at Dec. 31, 2024 $ 1 [1] $ 324 [1] $ 325 [1] $ 24,115 $ (324) 23,791 $ (4,124,232) (4,124,232) $ (4,100,116) (4,100,116)
Balance (in Shares) at Dec. 31, 2024 [1] 1,505 3,248,494 3,249,999                  
Net loss                       (2,123,939)
Balance at Jun. 30, 2025     $ 846 [1]     6,721,734     (6,248,171)     474,409
Balance (in Shares) at Jun. 30, 2025 [1]     8,455,829                  
Balance at Mar. 31, 2025     $ 840 [1]     6,471,740     (4,727,316)     1,745,264
Balance (in Shares) at Mar. 31, 2025 [1]     8,401,481                  
Shares issued in exchange for services     $ 6 [1]     249,994         250,000
Shares issued in exchange for services (in Shares) [1]     54,348                  
Net loss     [1]         (1,520,855)     (1,520,855)
Balance at Jun. 30, 2025     $ 846 [1]     6,721,734     (6,248,171)     474,409
Balance (in Shares) at Jun. 30, 2025 [1]     8,455,829                  
Balance at Dec. 31, 2025     $ 866     7,801,539     (9,291,801)     (1,489,396)
Balance (in Shares) at Dec. 31, 2025     8,655,829                  
Common stock and warrants issued in private placement [3]     $ 13     514,512         514,525
Common stock and warrants issued in private placement (in Shares) [3]     130,400                  
Stock-based compensation         345,396         345,396
Net loss             (1,146,096)     (1,146,096)
Balance at Mar. 31, 2026     $ 879     8,661,447     (10,437,897)     (1,775,571)
Balance (in Shares) at Mar. 31, 2026     8,786,229                  
Balance at Dec. 31, 2025     $ 866     7,801,539     (9,291,801)     (1,489,396)
Balance (in Shares) at Dec. 31, 2025     8,655,829                  
Net loss                       (2,351,408)
Balance at Jun. 30, 2026     $ 905     9,976,954     (11,643,209)     (1,665,350)
Balance (in Shares) at Jun. 30, 2026     9,053,279                  
Balance at Mar. 31, 2026     $ 879     8,661,447     (10,437,897)     (1,775,571)
Balance (in Shares) at Mar. 31, 2026     8,786,229                  
Common stock and warrants issued in private placement [4]     $ 5     202,616         202,621
Common stock and warrants issued in private placement (in Shares) [4]     52,000                  
Common stock issued pursuant to warrant exercises [5]     $ 16     669,090         669,106
Common stock issued pursuant to warrant exercises (in Shares) [5]     165,050                  
Shares issued in exchange for services     $ 5     249,995         250,000
Shares issued in exchange for services (in Shares)     50,000                  
Stock-based compensation         193,806         193,806
Net loss             (1,205,312)     (1,205,312)
Balance at Jun. 30, 2026     $ 905     $ 9,976,954     $ (11,643,209)     $ (1,665,350)
Balance (in Shares) at Jun. 30, 2026     9,053,279                  
[1] The number of shares and per share value of the Company’s common stock have been retroactively recast to reflect the exchange ratio pursuant to the Merger (see Note 4).
[2] Includes gross proceeds of $6,161,505, less issuance costs of $1,460,361.
[3] Includes aggregate gross proceeds of $652,000, less issuance costs of $137,475.
[4] Includes gross proceeds of $260,000, less issuance costs of $57,379.
[5] Includes gross proceeds of $726,227, less issuance costs of $57,121.