v3.26.1
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Statement of Cash Flows [Abstract]    
Net loss $ (5,911,974) $ (2,976,299)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 8,528 11,209
Amortization of right-of-use asset 24,879 10,318
Stock-based compensation 454,231 312,174
Stock-based professional fees 532,516 1,492
Changes in accrued interest income 52,043
Unrealized loss on equity securities 2,104,000
Changes in operating assets and liabilities:    
Accounts receivable 31 (13)
Prepaid expenses 149,158 55,128
Assets of discontinued operations 139,898
Accounts payable and accrued expenses (151,813) (132,181)
Contract liabilities (10) 17
Operating lease liability (24,246) (3,562)
Liabilities of discontinued operations 99,609
NET CASH USED IN OPERATING ACTIVITIES (2,762,657) (2,482,210)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Proceeds from sale of short-term investments 4,017,475 2,963,546
Purchase of short-term investments (3,143,805) (5,317,735)
Purchases of property and equipment (4,475)
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES 873,670 (2,358,664)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from sale of common stock, net 3,208,239 4,532,000
Payment of deferred offering costs (194,133) (54,028)
NET CASH PROVIDED BY FINANCING ACTIVITIES 3,014,106 4,477,972
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 1,125,119 (362,902)
CASH AND CASH EQUIVALENTS - beginning of period 749,030 766,985
CASH AND CASH EQUIVALENTS - end of period 1,874,149 404,083
Cash paid for:    
Interest 3,454 4,250
Income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Warrants issued for future services 279,975
Common stock issue for future services 59,800
Common stock issued for future sale pursuant to ATM offering 80 75
Amortization of deferred offering costs to Equity 144,572
Initial recording and changes in noncontrolling interest deficit 181,530
Initial recognition of right-of-use asset and lease liability $ 244,793