v3.26.1
Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B-1 Convertible Preferred Stock [Member]
Common Stock [Member]
Common Stock Liability [Member]
Series B-1 Convertible Preferred Stock Liability [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series B-1 Convertible Preferred Stock [Member]
Total
Balance at Dec. 31, 2024 $ 2 $ 862 $ 37,791 $ 36,792,679 $ (39,516,154)   $ (2,684,820)
Balance, shares at Dec. 31, 2024 2,068 8,619,420 37,790,943            
Stock based compensation 83,901   83,901
Net loss (954,215)   (954,215)
Balance at Mar. 31, 2025 $ 2 $ 862 $ 37,791 36,876,580 (40,470,369)   (3,555,134)
Balance, shares at Mar. 31, 2025 2,068 8,619,420 37,790,943            
Balance at Dec. 31, 2024 $ 2 $ 862 $ 37,791 36,792,679 (39,516,154)   (2,684,820)
Balance, shares at Dec. 31, 2024 2,068 8,619,420 37,790,943            
Net loss                 (1,421,680)
Balance at Jun. 30, 2025 $ 2 $ 862 $ 38,891 37,523,810 (40,937,834)   (3,374,269)
Balance, shares at Jun. 30, 2025 2,068 8,619,420 38,890,943            
Balance at Dec. 31, 2024 $ 2 $ 862 $ 37,791 36,792,679 (39,516,154)   (2,684,820)
Balance, shares at Dec. 31, 2024 2,068 8,619,420 37,790,943            
Balance at Dec. 31, 2025 $ 2 $ 862 $ 38,891 527,889 38,480,044 (43,355,771)   (4,308,083)
Balance, shares at Dec. 31, 2025 2,068 8,619,420 38,890,943            
Balance at Mar. 31, 2025 $ 2 $ 862 $ 37,791 36,876,580 (40,470,369)   (3,555,134)
Balance, shares at Mar. 31, 2025 2,068 8,619,420 37,790,943            
Stock based compensation 83,901   83,901
Imputed interest 66,429   66,429
Net loss (467,465)   (467,465)
Common shares issued for cash $ 1,000 474,000   475,000
Common shares issued for cash, shares     1,000,000            
Common shares issued for service $ 100 22,900   23,000
Common shares issued for service, shares     100,000            
Balance at Jun. 30, 2025 $ 2 $ 862 $ 38,891 37,523,810 (40,937,834)   (3,374,269)
Balance, shares at Jun. 30, 2025 2,068 8,619,420 38,890,943            
Balance at Dec. 31, 2025 $ 2 $ 862 $ 38,891 527,889 38,480,044 (43,355,771)   (4,308,083)
Balance, shares at Dec. 31, 2025 2,068 8,619,420 38,890,943            
Series A Preferred stock repurchase deposit (950,000)   (950,000)
Series B-1 Preferred stock liability 1,129,920   1,129,920
Common shares liability 946,716   946,716
Stock based compensation 130,557   130,557
Imputed interest 30,723   30,723
Relative fair value of warrants issued with convertible debt 252,834   252,834
Net loss (3,306,954)   (3,306,954)
Balance at Mar. 31, 2026 $ 2 $ 862 $ 38,891 1,474,605 1,129,920 37,944,158 (46,662,725)   (6,074,287)
Balance, shares at Mar. 31, 2026 2,068 8,619,420 38,890,943            
Balance at Dec. 31, 2025 $ 2 $ 862 $ 38,891 527,889 38,480,044 (43,355,771)   (4,308,083)
Balance, shares at Dec. 31, 2025 2,068 8,619,420 38,890,943            
Net loss                 (5,577,010)
Common shares issued for cash     $ 740,000            
Common shares issued for cash, shares     5,222,224            
Balance at Jun. 30, 2026 $ 2 $ 5,252 $ 38,891 1,744,812 40,955,683 (48,932,781)   (6,188,141)
Balance, shares at Jun. 30, 2026 2,068 5,252,753 38,890,943            
Balance at Mar. 31, 2026 $ 2 $ 862 $ 38,891 1,474,605 1,129,920 37,944,158 (46,662,725)   (6,074,287)
Balance, shares at Mar. 31, 2026 2,068 8,619,420 38,890,943            
Common shares liability 270,207   270,207
Stock based compensation 138,934   138,934
Imputed interest 31,413   31,413
Relative fair value of warrants issued with convertible debt 166,691   166,691
Net loss (2,270,056)   (2,270,056)
Adjust par value of Series B-1 Preferred stock 7,757 (7,757)  
Series B-1 Preferred stock repurchase $ (4,167) (1,895,833)   (1,900,000)
Series B-1 Preferred stock repurchase, shares   (4,166,667)              
Series B-1 Preferred stock issued for service fair value adjustment $ 800 (1,129,920) 1,172,160   43,040
Series B-1 Preferred stock issued for service fair value adjustment, shares   800,000              
Default warrants 817,604   817,604
Fair value of customer warrant 2,588,313   2,588,313
Common shares issued for service               $ 1,172,960  
Balance at Jun. 30, 2026 $ 2 $ 5,252 $ 38,891 $ 1,744,812 $ 40,955,683 $ (48,932,781)   $ (6,188,141)
Balance, shares at Jun. 30, 2026 2,068 5,252,753 38,890,943