v3.26.1
Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash $ 49,491 $ 4,584
Accounts receivable, net 105,127 22,508
Subscription receivable
Prepaid and other current assets 20,812 94,845
Total current assets 175,430 121,937
Noncurrent Assets:    
Property and equipment, net 1,517 1,843
Total noncurrent assets 1,517 1,843
Total assets 176,947 123,780
Current liabilities:    
Accounts payable 1,104,169 926,889
Promissory notes payable, net 475,821 380,321
Deferred revenue 514,038 316,196
Total current liabilities 6,365,088 3,044,251
Noncurrent Liabilities:    
Convertible notes payable, net of current portion and discount 1,387,612
Total noncurrent liabilities 1,387,612
Total liabilities 6,365,088 4,431,863
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, value
Common stock, $0.001 par value, 500,000,000 shares authorized, 38,890,943 and 38,890,943 shares issued and outstanding, respectively 38,891 38,891
Common stock liability 1,744,812 527,889
Additional paid in capital 40,955,683 38,480,044
Accumulated deficit (48,932,781) (43,355,771)
Total stockholders’ equity (deficit) (6,188,141) (4,308,083)
Total liabilities and stockholders’ equity (deficit) 176,947 123,780
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, value 2 2
Series B-1 Convertible Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, value 5,252 862
Nonrelated Party [Member]    
Current liabilities:    
Accrued expenses 537,483 133,845
Convertible notes payable 3,140,000 940,000
Related Party [Member]    
Current liabilities:    
Accrued expenses 124,577 97,000
Related party advances 19,000
Convertible notes payable $ 450,000 $ 250,000