v3.26.1
Condensed Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (3,638,032) $ (2,705,639)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation expense 1,181 17,704
Amortization of internally developed software 332,879 735,436
Amortization of other intangible assets 95,777
Depreciation of property and equipment 4,532 34,228
Bad debt expense (3,578) 17,578
Gain on debt settlement (261,525)
Accounts receivable 30,619 1,054,589
Prepaid expenses and other current assets (23,484) 59,966
Operating lease right-of-use asset 30,770 28,976
Accounts payable (429,127) 117,449
Accrued expenses 28 (523,219)
Operating lease liability (27,895) (24,282)
Deferred revenue (67,839) (196,642)
Net cash used in operating activities (4,051,471) (1,288,079)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Capitalization of internally developed software (700,000)
Purchase of property and equipment (454)
Net cash used in investing activities (700,000) (454)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of common stock in connection with private placement 2,500,000
Payment of offering costs in connection with the issuance of common stock in connection with private placement (215,000) (1,100)
Net cash provided by (used in) financing activities 2,285,000 (1,100)
Net decrease in cash and cash equivalents (2,466,471) (1,289,633)
Cash and cash equivalents at beginning of period 6,880,835 1,878,408
Cash and cash equivalents at end of period 4,414,364 588,775
Supplemental disclosure of cash flow information:    
Cash paid for interest $ 1,946