v3.26.1
Condensed Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 9,558,190 $ 3,186,985
Accounts receivable, net 398 321
Prepaid assets 116,677 99,829
Other current assets 10,039 10,039
Total current assets 9,685,304 3,297,174
Non-current assets:    
Property and equipment, net of accumulated depreciation 4,865 6,670
Intangible assets, net of accumulated amortization 34,319 25,785
Software development costs, net of accumulated amortization 1,666,505 1,608,819
Operating lease right of use asset 28,457 44,392
Deferred offering costs 123,772 219,615
Total non-current assets 1,857,918 1,905,281
Total assets 11,543,222 5,202,455
Current liabilities:    
Accounts payable and accrued liabilities 818,427 853,354
Notes payable 0 60,520
Current portion of operating lease liability 35,426 38,612
Total current liabilities 853,853 952,486
Non-current operating lease liability 0 14,475
Total liabilities 853,853 966,961
Commitments and contingencies (Note 5)
Shareholders’ equity:    
Common stock - $0.001 par value, 100,000,000 authorized and 5,803,182 and 402,833 issued and outstanding as of June 30, 2026 and December 31, 2025, respectively [1] 5,803 403
Additional paid-in capital 113,254,051 101,518,433
Accumulated deficit (102,570,485) (97,283,343)
Total shareholders’ equity 10,689,369 4,235,494
Total liabilities and shareholders’ equity 11,543,222 5,202,455
Series C Preferred Stock [Member]    
Shareholders’ equity:    
Preferred stock value $ 0 $ 1
[1] The Company’s common stock outstanding as of June 30, 2026 and December 31, 2025 has been retroactively restated for the effect of the 1-for 7.7 reverse stock split effective March 31, 2026.