v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of deferred revenue activity

  ​ ​ ​

2026

Balance at December 31, 2025

$

348,538

Billings in advance of revenue recognition

 

118,154

Revenue recognized from beginning balance

 

(239,344)

Balance at June 30, 2026

$

227,348

Schedule of exchange rate used for the translation

  ​ ​ ​

Three Months 

  ​ ​ ​

Three Months 

  ​ ​ ​

Six Months

  ​ ​ ​

Six Months

Ended 

Ended 

Ended

Ended

June 30, 2026

June 30, 2025

June 30, 2026

June 30, 2025

CLP to USD

 

  ​

 

  ​

 

  ​

Spot

$

922.21

$

933.42

$

922.21

$

933.42

Average

$

894.75

$

940.19

$

891.47

$

948.21

Schedule of components excluded for calculation of diluted EPS

  ​ ​ ​

Three Months

  ​ ​ ​

Three Months

  ​ ​ ​

Six Months

  ​ ​ ​

Six Months

Ended

Ended

Ended

Ended

June 30, 2026

June 30, 2025

June 30, 2026

June 30, 2025

Convertible Preferred Stock

2,572,899

2,572,899

Options

677,077

702,378

677,077

702,378

Warrants for equity investors and placement agent

 

2,859,950

 

83,213

2,878,579

83,213

Total Common Stock Equivalents

 

3,537,027

 

3,358,490

3,555,656

3,358,490

Schedule of fair value measurements used by level

December 31, 2025

Quoted Prices

Significant

in Active

Other

Significant

Markets for

Observable

Unobservable

Identical Assets

Inputs

Inputs

  ​ ​ ​

(Level 1)

  ​ ​ ​

(Level 2)

  ​ ​ ​

(Level 3)

  ​ ​ ​

Total

SAFE Liabilities

$

$

$

6,887,000

$

6,887,000

Total Liabilities

$

$

$

6,887,000

$

6,887,000

Schedule of changes in SAFE liabilities

  ​ ​ ​

2026

Beginning Balance, January 1

$

6,887,000

Change in fair value recognized in earnings

(535,576)

Conversion of SAFE liabilities at close of IPO

 

(6,351,424)

Ending Balance, June 30

$