v3.26.1
Description of Business, Summary of Significant Accounting Policies, and Going Concern (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Liabilities Measured On Recurring Basis
The following financial instruments were measured at fair value on a recurring basis:
46022
Total Level 1Level 2Level 3
Liability for the November 9, 2016 Warrants (Note 3)$250,000 $— $— $250,000 
Liability for the December 16, 2016 Warrants (Note 3)$1,465 $— $— $1,465 
Total financial instruments measured at fair value on a recurring basis$251,465 $— $— $251,465 
46203
Total Level 1Level 2Level 3
Liability for the November 9, 2016 Warrants (Note 3)
$250,000 $— $— $250,000 
Liability for the December 16, 2016 Warrants (Note 3)
$512 $— $— $512 
Streeterville Promissory Note June 25, 2026 (Note 2)
$5,000,000 $— $— $5,000,000 
Total financial instruments measured at fair value on a recurring basis$5,250,512 $— $— $5,250,512 
Schedule of Disaggregation of Revenue
For the three months ended June 30,For the six months ended June 30,
2026202520262025
Professional services (over time)$842,949 $725,667 $1,532,781 $1,184,138 
License fees (over time)57,000 87,000 124,000 174,000 
Net revenue$899,949 $812,667 $1,656,781 $1,358,138