v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 1,820,365 $ 2,189,232
Inventory, net 12,807 12,807
Prepaid expenses and other current assets 76,451 124,779
TOTAL CURRENT ASSETS 1,909,623 2,326,818
TOTAL ASSETS 1,909,623 2,326,818
CURRENT LIABILITIES    
Accounts payable 293,805 170,351
Accrued expenses and other current liabilities 90,841 6,493
TOTAL CURRENT LIABILITIES 384,646 176,844
NON CURRENT LIABILITIES    
Long-term debt, net 58,650
TOTAL NON CURRENT LIABILITIES 58,650
TOTAL LIABILITIES 384,646 235,494
COMMITMENTS AND CONTINGENCIES (Note 8)
MEZZANINE EQUITY    
Series A Convertible Redeemable preferred stock, $0.001 par value, 4,500 shares and 0 shares authorized as of June 30, 2026 and December 31, 2025, respectively, 4,233 shares and 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 4,232,686
TOTAL MEZZANINE EQUITY 4,232,686
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, par value of $0.001 per share; 1,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025
Common stock, par value of $0.001 per share; 100,000,000 shares authorized as of June 30, 2026 and December 31, 2025; 9,091,506, and 14,761,925 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively * 9,092 14,762
Additional paid-in capital 6,963,403 9,135,341
Common stock payable 258,780 83,003
Subscription receivable (800) (800)
Receivable from related party for stock repurchase (150,000)
Accumulated deficit (9,788,184) (7,140,982)
TOTAL STOCKHOLDERS’ EQUITY (DEFICIT) (2,707,709) 2,091,324
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY (DEFICIT) $ 1,909,623 $ 2,326,818