v3.26.1
Statement of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 11,300 $ 94,418,972 $ (62,442,211) $ 31,988,061
Balance (in Shares) at Dec. 31, 2024 11,300,624      
Common stock issued to directors for services $ 84 229,916 230,000
Common stock issued to directors for services (in Shares) 82,436      
Common stock issued to officers for services $ 782 159,018 159,800
Common stock issued to officers for services (in Shares) 783,068      
Common stock options granted to directors and advisors for services 9,889 9,889
Common stock options granted to officers and employees for services 2,245,462 2,245,462
Additional paid in capital from exchange of related party debt, net 694,941 694,941
Net income (loss) (6,757,566) (6,757,566)
Balance at Jun. 30, 2025 $ 12,166 97,758,198 (69,199,777) 28,570,587
Balance (in Shares) at Jun. 30, 2025 12,166,128      
Balance at Mar. 31, 2025 $ 11,384 95,790,991 (65,013,265) 30,789,110
Balance (in Shares) at Mar. 31, 2025 11,383,060      
Common stock issued to directors for services $ 782 159,018 159,800
Common stock issued to directors for services (in Shares)   783,068      
Common stock options granted to directors and advisors for services 3,559 3,559
Common stock options granted to officers and employees for services 1,109,689 1,109,689
Additional paid in capital from exchange of related party debt, net 694,941 694,941
Net income (loss) (4,186,512) (4,186,512)
Balance at Jun. 30, 2025 $ 12,166 97,758,198 (69,199,777) 28,570,587
Balance (in Shares) at Jun. 30, 2025 12,166,128      
Balance at Dec. 31, 2025 $ 1,500 $ 815 100,519,348 (103,083,717) (2,562,054)
Balance (in Shares) at Dec. 31, 2025 1,500,000 814,933      
Issuance of Series AAA Preferred Stock $ 1,500 2,998,490 2,999,990
Issuance of Series AAA Preferred Stock (in Shares) 1,500,000      
Conversion of Preferred AA Preferred Stock $ (410) $ 383 27
Conversion of Preferred AA Preferred Stock (in Shares) (410,000) 382,667      
Conversion of Preferred AAA Preferred Stock $ (1,123) $ 18,756 (17,633)
Conversion of Preferred AAA Preferred Stock (in Shares) (1,122,609) 18,756,593      
Effect of Stock Split
Effect of Stock Split (in Shares)      
Capitalized legal costs (156,200) (156,200)
Forfeiture of stock options (134,860) (134,860)
Common stock issued to directors for services $ 24 137,476 137,500
Common stock issued to directors for services (in Shares) 23,894      
Common stock issued to officers for services         0
Common stock issued to advisors for services $ 67 465,033 465,100
Common stock issued to advisors for services (in Shares) 66,667      
Conversion of convertible notes to common stock $ 55 289,428 289,483
Conversion of convertible notes to common stock (in Shares) 55,140      
Net income (loss) (6,368,780) (6,368,780)
Balance at Jun. 30, 2026 $ 1,467 $ 20,100 104,101,109 (109,452,497) (5,329,821)
Balance (in Shares) at Jun. 30, 2026 1,467,391 20,099,893      
Balance at Mar. 31, 2026 $ 1,467 $ 20,100 104,101,109 (105,573,470) (1,450,794)
Balance (in Shares) at Mar. 31, 2026 1,467,391 20,099,893      
Net income (loss) (3,879,027) (3,879,027)
Balance at Jun. 30, 2026 $ 1,467 $ 20,100 $ 104,101,109 $ (109,452,497) $ (5,329,821)
Balance (in Shares) at Jun. 30, 2026 1,467,391 20,099,893