v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net loss $ (2,647,202) $ (1,199,353)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 150,000
Amortization of debt discounts 141,350
Stock-based compensation 1,036,496
Stock-based compensation loss on stock repurchased from related parties 137,500
Shares issued for services 607,000
Changes in operating assets and liabilities:    
Inventory, net 642
Prepaid expenses and other current assets 48,328 (4,891)
Accounts payable 123,454 6,935
Accrued expenses and other current liabilities 146,207 (11,438)
Net cash used in operating activities (1,013,867) (451,105)
Cash flows from financing activities:    
Related party loan payable 50,000
Proceeds from shares 6,000
Proceeds from PIPE financing, net 3,870,000
Advance for repurchase of common stock (150,000)
Repurchase of common stock (3,075,000)
Net cash provided by financing activities 645,000 56,000
Net decrease in cash and cash equivalents (368,867) (395,105)
Cash and cash equivalents, beginning of period 2,189,232 468,998
Cash and cash equivalents, end of period 1,820,365 73,893
Supplemental disclosure of non-cash investing and financing activities:    
Common stock sold on subscription 1,600
Share issued for common stock payable 60,000
Share issued for debt conversion 350,367
Accretion of Series A preferred stock to redemption value 2,062,360
Dividends accrued on Series A Convertible Preferred Stock $ 88,508