v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Cash Flows From Operating Activities:        
Net loss $ (2,351,408) $ (2,123,939) $ (5,167,569) $ (3,122,557)
Adjustments to reconcile net loss to net cash used in operating activities:        
Amortization of debt issuance costs and discounts 53,722 53,722 239,789
Change in fair value of derivative liabilities 6,312 6,312 17,087
Gain on extinguishment of debt (326,345) (326,345) 194,537
Stock-based compensation 539,202 496,864
Shares issued in exchange for services 250,000 250,000 250,000
Changes in operating assets and liabilities:        
Prepaid expenses 182,126 (299,661)    
Accounts payable - trade 119,494 (348,611) 496,910 1,080,744
Accrued expenses 214,124 (528,254) (453,445) 851,311
Accrued interest 14,190 14,190 101,260
Prepaid expenses and other current assets     (148,531) (11,454)
Net Cash Used In Operating Activities (1,046,462) (3,302,586) (4,777,892) (649,283)
Cash Flows From Financing Activities:        
Repayment of financing liability (170,897)    
Repayment of notes payable- related party (275,000) (275,000)
Proceeds from issuance of common stock pursuant to warrant exercises 669,106    
Proceeds from issuance of common stock in private placement 912,000    
Proceeds from issuance of common stock and warrants in private placement 6,161,505 7,161,504
Payment of issuance costs related to private placement (152,433) (1,266,485) (1,683,523) (193,876)
Proceeds from issuance of convertible notes payable     1,000,000
Payment of debt issuance costs     (127,510)
Net Cash Provided By Financing Activities 1,257,776 4,620,020 5,202,981 678,614
Net Increase In Cash and Cash Equivalents 211,314 1,317,434 425,089 29,331
Cash and Cash Equivalents - Beginning of Period 459,174 34,085 34,085 4,754
Cash and Cash Equivalents - End of Period 670,488 1,351,519 459,174 34,085
Supplemental Disclosures of Cash Flow Information:        
Interest 6,639 9,584 9,584
Income taxes
Non-cash investing and financing activities:        
Recapitalization of Unite Acquisition 1 Corp. accumulated deficit at time of the exchange (279,746) (279,746)
Common stock cancelled at the time of the exchange 175 175
Convertible notes and accrued interest converted into common stock 1,653,811 1,653,811
Forgiveness of accrued consulting fees by related parties 345,900 $ 345,900
Equity issuance costs included within accounts payable 42,421    
Financing of Director and Officer insurance policy $ 333,105