v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 7,835,535 $ 812,534
Accounts receivable, net 848,254 1,456,208
Inventories, net 1,713,906 1,622,833
Prepaid expenses and other current assets 826,200 1,246,286
Total current assets 11,223,895 5,137,861
Property and equipment, net 233,283 344,114
Right of use assets 236,397 312,041
Other assets 63,700 63,700
Total assets 11,757,275 5,857,716
Current liabilities:    
Accounts payable 1,181,455 1,618,701
Accrued expenses and other current liabilities 2,840,137 1,866,123
SAFE liabilities 0 6,887,000
Deferred revenues 227,348 348,538
Current portion of operating lease liabilities 161,992 156,797
Current portion of notes payable, net 1,687,792 6,123,992
Total current liabilities 6,098,724 17,001,152
Long-term liabilities:    
Operating lease liabilities, net of current portion 84,467 167,290
Total long-term liabilities 84,467 167,290
Total liabilities 6,183,191 17,168,442
Stockholders' Equity (Deficit)    
Preferred Stock, $0.0001 par value, 10,000,000 and 74,382,714 shares authorized and 0, and 64,322,487 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively   6,432
Common Stock, $0.0001 par value, 50,000,000 shares authorized and 7,953,957 and 1,322,500 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 795 132
Additional paid-in capital 91,637,816 64,642,374
Accumulated deficit (86,045,855) (75,913,195)
Accumulated other comprehensive loss (18,672) (46,470)
Total stockholders' equity (deficit) 5,574,084 (11,310,726)
Total liabilities and stockholders' equity (deficit) $ 11,757,275 $ 5,857,716