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 $ (2,794,060) $ (2,001,160)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 20,459 2,709
Stock-based compensation expense 1,217,253 1,440,777
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets 398,600 (766)
Accounts payable and accrued expenses 176,435 (30,924)
Net cash used in operating activities (981,313) (589,364)
Cash flows from investing activities:    
Purchase of property and equipment (17,691)
Acquisition of intangible asset   (25,000)
Payments for software development in progress (1,167,548)
Net cash used in investing activities (1,185,239) (25,000)
Cash flows from financing activities:    
Proceeds from shares issued 2,145,000
Net cash provided by financing activities 2,145,000
Net change in cash and cash equivalents (21,552) (614,364)
Cash and cash equivalents at beginning of year 95,748 2,319,242
Cash and cash equivalents at end of year 74,196 1,704,878
Supplemental disclosure of non-cash financing activities:    
Warrants issued in acquisition of intangibles 1,743,829 283,287
Conversion of note payable and accrued interest into common stock 8,579
Software development costs included in accounts payable and accrued expenses 1,126,491
Intangible licensed right accrued in accounts payable - related party $ 250,000