v3.26.1
Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash Flows from Operating Activities:    
Net loss $ (5,106,885) $ (2,435,215)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization expense 5,838 5,838
Depreciation expense 20,702
General and administrative expenses advanced by related parties 616,904 1,062,787
Stock based compensation expense 1,695,799
Gain from settlement with vendor (225,517)
Change in fair value of warrant liabilities (325,000) 162,500
Changes in operating assets and liabilities:    
Prepaid expenses (294,986) (552,961)
Security deposit (5,433)
Operating lease right-of-use assets 9,354
Accounts payable 400,526 (112,260)
Accounts payable - related parties (116,174)
Accrued expenses (29,878) 610,689
Accrued expenses - related parties (210,071) 13,609
Accrued interest - related parties 449,556 80,173
Operating lease liability (9,048)
Net cash used in operating activities (2,898,796) (1,390,357)
Cash Flows from Investing Activities:    
Capital expenditures for equipment (9,484) (612,709)
Net cash used in investing activities (9,484) (612,709)
Cash Flows from Financing Activities:    
Proceeds from draw down under line of credit with related party 2,750,000 1,336,935
Payment of deferred financing costs (22,800)
Proceeds received from subscription receivable 650,000
Net cash provided by financing activities 2,727,200 1,986,935
Net change in cash (181,080) (16,131)
Cash - beginning of the period 213,688 32,604
Cash - end of the period 32,608 16,473
Supplemental disclosure of noncash activities:    
Operating lease right-of-use asset obtained in exchange for operating lease liability 118,333
Conversion of loan to Class A common stock 4,000,000
Deferred financing costs included in accounts payable 356,114
Deferred financing costs included in accrued expenses $ 30,000