v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Current Assets:      
Cash and cash equivalents $ 146,087 $ 39,407 $ 148,368
Accounts receivable 12,180 36,833
Prepaids and other current asset 16,840 16,000
Deferred offering cost 249,888
Total current assets 175,107 342,128 148,368
Noncurrent Assets:      
Capitalized development Costs, net 18,668 36,024 86,594
Property and equipment, net 2,857 3,693 1,206
Intangible asset, net 142,056 144,550
Total noncurrent assets 163,581 184,267 87,800
Total Assets 338,688 526,395 236,168
Current Liabilities:      
Accounts payable 142,026 147,891 3,691
Accrued interest (related party) 94,844 76,553
Accrued expenses 206,370 170,585 47,694
Deferred revenue 9,195  
Notes payable, current portion, net 366,924 233,213 75,000
Escrow liability, current portion 29,096 27,006
Obligations under sales of future receivables 109,094  
Line of credit 83,367  
Total current liabilities 2,315,071 1,862,475 126,385
Noncurrent Liabilities:      
Escrow liability, net of current portion 39,908 54,998
Notes payable, net of current portion, net 250,000 66,220
Total noncurrent liabilities 289,908 121,218
Total Liabilities 2,604,979 1,983,693 126,385
Shareholders’ Equity (Deficit):      
Preferred stock, $0.0001 par value, 10,000,000 shares authorized and 0 shares issued and outstanding
Common stock, $0.0001 par value, 250,000,000 shares authorized and 20,673,200 and 15,000,000 shares issued and outstanding, respectively 2,176 2,067 1,500
Additional paid in capital 5,166,349 371,903 (1,500)
Retained Earnings (Deficit) (7,434,816) (1,831,268) 109,783
Total Shareholders’ Equity (Deficit) (2,266,291) (1,457,298) 109,783
Total Liabilities and Shareholders’ Equity (Deficit) 338,688 526,395 236,168
Nonrelated Party [Member]      
Current Liabilities:      
Secured notes payable, net 1,265,518 942,543
Related Party [Member]      
Current Liabilities:      
Secured notes payable, net $ 258,637 $ 264,684