v3.26.1
Condensed Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Series D Preferred Stock [Member]
Preferred Stock
Series C
Preferred Stock
Series B
Preferred Stock
Series A-2
Preferred Stock
Series A-1
Preferred Stock
Series A
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Subscription Receivable
Total
Balance at Dec. 31, 2024 $ 624 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 48,231 $ 30,947,601 $ (29,508,398) $ (28,734) $ 1,505,482
Balance (in Shares) at Dec. 31, 2024 62,441 1,204,040 1,471,487 442,402 651,465 846,368 4,823,125        
Stock option expense   129,650 129,650
Issuance of series D preferred $ 392   163,212 28,734 192,338
Issuance of series D preferred (in Shares) 39,124                    
Net loss   (764,577) (764,577)
Balance at Mar. 31, 2025 $ 1,016 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 48,231 31,240,463 (30,272,975) 1,062,893
Balance (in Shares) at Mar. 31, 2025 101,565 1,204,040 1,471,487 442,402 651,465 846,368 4,823,125        
Balance at Dec. 31, 2024 $ 624 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 48,231 30,947,601 (29,508,398) (28,734) 1,505,482
Balance (in Shares) at Dec. 31, 2024 62,441 1,204,040 1,471,487 442,402 651,465 846,368 4,823,125        
Net loss                     (1,605,511)
Balance at Jun. 30, 2025 $ 1,016 $ 12,043 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 48,231 31,370,113 (31,113,908) 351,610
Balance (in Shares) at Jun. 30, 2025 101,565 1,204,040 1,471,487 442,402 651,465 846,368 4,823,125        
Balance at Mar. 31, 2025 $ 1,016 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 48,231 31,240,463 (30,272,975) 1,062,893
Balance (in Shares) at Mar. 31, 2025 101,565 1,204,040 1,471,487 442,402 651,465 846,368 4,823,125        
Stock option expense 129,650 129,650
Net loss (840,933) (840,933)
Balance at Jun. 30, 2025 $ 1,016 $ 12,043 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 48,231 31,370,113 (31,113,908) 351,610
Balance (in Shares) at Jun. 30, 2025 101,565 1,204,040 1,471,487 442,402 651,465 846,368 4,823,125        
Balance at Dec. 31, 2025 $ 1,016 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 54,422 33,126,398 (33,247,219)   (19,225)
Balance (in Shares) at Dec. 31, 2025 101,565 1,204,040 1,471,487 442,402 651,465 846,368 5,442,249        
Stock option expense 128,440   128,440
Conversion of series A preferred stock $ (8,464) $ 8,464  
Conversion of series A preferred stock (in Shares)           (846,368) 846,368        
Conversion of series A-1 preferred stock $ (6,515)   $ 6,515  
Conversion of series A-1 preferred stock (in Shares)         (651,465)   651,465        
Conversion of series A-2 preferred stock $ (4,424) $ 4,424  
Conversion of series A-2 preferred stock (in Shares)       (442,402)     442,402        
Conversion of series B preferred stock $ (14,715) $ 14,715  
Conversion of series B preferred stock (in Shares)     (1,471,487)       1,471,487        
Conversion of series C preferred stock $ (12,040) $ 12,040  
Conversion of series C preferred stock (in Shares)   (1,204,040)         1,204,040        
Conversion of series D preferred stock $ (1,016) $ 1,016  
Conversion of series D preferred stock (in Shares) (101,565)           101,565        
Conversion of convertible debt to common stock $ 1,057 1,190,393   1,191,450
Conversion of convertible debt to common stock (in Shares)             105,686        
Reclassification of derivative instruments               1,004,568     1,004,568
Issuance of common stock for services $ 42 99,958   100,000
Issuance of common stock for services (in Shares)             4,193        
Common stock warrants issued as debt discount costs 16,160   16,160
Issuance of warrants in connection with issuance of series E convertible preferred stock               3,249,559     3,249,559
Offering costs in connection with issuance of series E convertible preferred stock $ 1,735 (890,773)   (889,038)
Offering costs in connection with issuance of series E convertible preferred stock (in Shares)             173,505        
Accrued dividends on series E convertible preferred stock (54,192)   (54,192)
Net loss (2,174,836)   (2,174,836)
Balance at Mar. 31, 2026 $ 104,430 37,870,511 (35,422,055)   2,552,886
Balance (in Shares) at Mar. 31, 2026 10,442,960        
Balance at Dec. 31, 2025 $ 1,016 $ 12,040 $ 14,715 $ 4,424 $ 6,515 $ 8,464 $ 54,422 33,126,398 (33,247,219)   (19,225)
Balance (in Shares) at Dec. 31, 2025 101,565 1,204,040 1,471,487 442,402 651,465 846,368 5,442,249        
Issuance of common stock for services (in Shares)             44,991        
Net loss                     (3,681,180)
Balance at Jun. 30, 2026 $ 122,512 38,426,586 (36,928,398)   1,620,700
Balance (in Shares) at Jun. 30, 2026 12,251,198        
Balance at Mar. 31, 2026 $ 104,430 37,870,511 (35,422,055)   2,552,886
Balance (in Shares) at Mar. 31, 2026 10,442,960        
Stock option expense 371,300     371,300
Issuance of common stock for services     $ 408 81,092   81,500
Issuance of common stock for services (in Shares)             40,798        
Accrued dividends on series E convertible preferred stock (121,662)   (121,662)
Deemed dividend on warrant modifications  
Conversion of series E convertible preferred stock $ 17,674 225,345   243,019
Conversion of series E convertible preferred stock (in Shares)             1,767,440        
Net loss (1,506,343)   (1,506,343)
Balance at Jun. 30, 2026 $ 122,512 $ 38,426,586 $ (36,928,398)   $ 1,620,700
Balance (in Shares) at Jun. 30, 2026 12,251,198