v3.26.1
Condensed Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash $ 1,521,874 $ 3,789,342
Accounts receivable 10,241 2,637
Prepaid contracts 766,667 766,667
Inventory, net 135,290 159,790
Other current assets 114,734 106,542
Total current assets 2,548,806 4,824,978
Operating lease right of use asset, net 219,864 23,214
Prepaid contracts, noncurrent 331,872 712,055
Other assets 618,058 3,783
Total assets 3,718,600 5,564,030
Current Liabilities:    
Accounts payable and accrued expenses 918,243 638,646
Accrued compensation 1,414,037 1,397,357
Accrued interest 39,829
Deferred revenue 859 735
Operating lease liability 15,539 21,247
Convertible notes payable, fair value 1,528,469 5,298,068
Refund liability 2,351
Total current liabilities 3,879,498 7,395,882
Operating lease liability, net of current portion 205,068
Total liabilities 4,084,566 7,395,882
Commitments and Contingencies (Note 7)
Stockholders’ Deficit:    
Series A preferred stock, par value $0.0001; 5,000,000 shares authorized, nil shares issued and outstanding
Common stock, par value $0.0001; 500,000,000 and 125,000,000 shares authorized, respectively; 664,670 and 459,286 issued and outstanding, respectively 66 46
Additional paid in capital 38,637,349 32,835,128
Accumulated deficit (39,003,381) (34,667,026)
Total stockholders’ deficit (365,966) (1,831,852)
Total liabilities and stockholders’ deficit $ 3,718,600 $ 5,564,030