v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities    
Net loss $ (2,871,675) $ (2,486,382)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization 166,666
Shares issued for services 540,000 229,778
Shares to be issued for expenses 2,500
(Gain) on extinguishment of debt (350,263)
(Gain) loss on derivative liability (508,908)
Changes in operating assets and liabilities    
Prepaid expenses and other current assets 65,732 35,472
Accounts payable and accrued expenses 781,637 429,612
Accounts payable and accrued expenses-related party 524,161 268,893
Net cash used in operating activities (1,650,150) (1,522,627)
Cash flows from financing activities    
Cash received for shares issued 689,373 1,154,600
Cash received for shares to be issued 625,262
Proceeds from promissory loans 500,000
Loan payable - D&O insurance 35,158
Repayment of related party loan (87,896)
Net cash provided by financing activities 1,189,373 1,727,124
Net increase (decrease) in cash (460,777) 204,497
Cash, beginning of period 515,438 36,022
Cash, end of period 54,661 240,519
Supplemental schedule for non-cash financing activities    
Settlement of outstanding payables for Series B preferred shares 718,358
Conversion of convertible debt 30,984
Settlement of continency for common shares 312,500
Series B preferred stock and warrants issued in settlement of shares $ 4,137,500