v3.26.1
Consolidated Statements of Stockholders’ Deficit (Unaudited) - USD ($)
Common Stock CS – Shares CS – Par
Preferred Stock PS – Shares PS – Par
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 20,870 $ 35,144,967 $ (38,432,375) $ (3,266,538)
Balance (in Shares) at Dec. 31, 2024 20,869,908      
Commitment shares issued for Equity Line of Credit $ 157 568,078 568,235
Commitment shares issued for Equity Line of Credit (in Shares) 157,407      
Shares issued for Services $ 321 1,446,980 1,447,301
Shares issued for Services (in Shares) 320,000      
Stock-based compensation 941,283 941,283
Net Loss (3,876,859) (3,876,859)
Balance at Mar. 31, 2025 $ 21,348 38,101,308 (42,309,234) (4,186,578)
Balance (in Shares) at Mar. 31, 2025 21,347,315      
Balance at Dec. 31, 2024 $ 20,870 35,144,967 (38,432,375) (3,266,538)
Balance (in Shares) at Dec. 31, 2024 20,869,908      
Net Loss         (8,413,481)
Balance at Jun. 30, 2025 $ 29,665 51,759,838 (46,845,856) 4,943,647
Balance (in Shares) at Jun. 30, 2025 29,664,916        
Balance at Mar. 31, 2025 $ 21,348 38,101,308 (42,309,234) (4,186,578)
Balance (in Shares) at Mar. 31, 2025 21,347,315      
Conversion of Preferred Shares Mezzanine Equity to Common Stock $ 3,962 2,988,070 2,992,032
Conversion of Preferred Shares Mezzanine Equity to Common Stock (in Shares) 3,962,129        
Issuance Common Stock for Patent Purchase $ 2,164 2,897,884 2,900,048
Issuance Common Stock for Patent Purchase (in Shares) 2,164,215        
Conversion of Warrants to Common Stock $ 2,181 2,481,284 2,483,465
Conversion of Warrants to Common Stock (in Shares) 2,181,257        
Common Stock Shares issued for Services $ 10 9,990 10,000
Common Stock Shares issued for Services (in Shares) 10,000        
APIC Warrants Liability Reclass Preferred Stock 878,153 878,153
Pending Issuance of Common Stock to Ayala (444,041 shares) 595,016 595,016
APIC Warrants Patent License 2,902,951 2,902,951
Stock-based compensation 905,182 905,182
Net Loss (4,536,622) (4,536,622)
Balance at Jun. 30, 2025 $ 29,665 51,759,838 (46,845,856) 4,943,647
Balance (in Shares) at Jun. 30, 2025 29,664,916        
Balance at Dec. 31, 2025 $ 37,113 61,053,475 (67,186,219) (6,095,631)
Balance (in Shares) at Dec. 31, 2025 37,113,082      
Common Stock issued for Services $ 149 289,051 289,200
Common Stock issued for Services (in Shares) 148,695      
Stock-based compensation 1,435,362 1,435,362
Other Issuances of Common Stock $ 125 125
Other Issuances of Common Stock (in Shares) 125,338      
Issuance of prepaid Common Stock 1,023,645 1,023,645
Warrants issued in connection with Convertible Bridge Notes 567,402 567,402
Conversion of Warrants to Common Stock - Inducement $ 1,891 2,350,599 2,352,490
Conversion of Warrants to Common Stock - Inducement (in Shares) 1,891,077      
Net Loss (10,396,831) (10,396,831)
Balance at Mar. 31, 2026 $ 39,278 66,719,534 (77,583,050) (10,824,238)
Balance (in Shares) at Mar. 31, 2026 39,278,192      
Balance at Dec. 31, 2025 $ 37,113 61,053,475 (67,186,219) (6,095,631)
Balance (in Shares) at Dec. 31, 2025 37,113,082      
Net Loss         (19,029,217)
Balance at Jun. 30, 2026 $ 45,283 74,255,518 (86,215,436) (11,914,635)
Balance (in Shares) at Jun. 30, 2026 45,283,071        
Balance at Mar. 31, 2026 $ 39,278 66,719,534 (77,583,050) (10,824,238)
Balance (in Shares) at Mar. 31, 2026 39,278,192      
Conversion of Bridge Convertible Notes $ 1,576 1,346,947 1,348,523
Conversion of Bridge Convertible Notes (in Shares) 1,576,311        
Issuances of Common Stock in connection with the Registered Direct Offering $ 2,505 3,066,600 3,069,105
Issuances of Common Stock in connection with the Registered Direct Offering (in Shares) 2,505,073        
Issuance of Prepaid Common Stock in connection with the Registered Direct Offering 1,751,250 1,751,250
Warrants converted into Common Stock $ 894 (894)
Warrants converted into Common Stock (in Shares) 893,495        
Common Stock issued for Services $ 30 41,970 42,000
Common Stock issued for Services (in Shares) 30,000        
Stock-based compensation 1,331,111 1,331,111
Conversion of Prepaid Common Stock to Common Stock $ 1,000 (1,000)
Conversion of Prepaid Common Stock to Common Stock (in Shares) 1,000,000        
Net Loss (8,632,386) (8,632,386)
Balance at Jun. 30, 2026 $ 45,283 $ 74,255,518 $ (86,215,436) $ (11,914,635)
Balance (in Shares) at Jun. 30, 2026 45,283,071