v3.26.3
Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets:      
Cash and cash equivalents $ 2,123,747 $ 1,614,733 $ 2,395,405
Accounts receivable, net 1,470,023 918,374 680,827
Other current assets 153,384 205,423 276,563
Total current assets 3,747,154 2,738,530 3,352,795
Property and equipment, net 5,192 6,986 27,347
Right-of-use asset 77,644 27,401 299,190
Total assets 3,829,990 2,772,917 3,679,332
Current liabilities:      
Accrued expenses 220,333 194,821 230,383
Deferred revenue 505,886 16,611 16,611
Current portion of operating lease liability, related party 77,644 27,401 111,978
Notes payable 71,694 116,386 152,887
Total current liabilities 1,196,152 674,739 613,549
Non-current portion of operating lease liability, related party 187,212
Total liabilities 1,196,152 674,739 800,761
Commitments and contingencies
Stockholders’ equity:      
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares designated, issued and outstanding
Additional paid-in capital 11,848,954 11,806,765 11,692,952
Accumulated deficit (9,229,305) (9,720,526) (8,824,193)
Total stockholders’ equity 2,633,838 2,098,178 2,878,571
Total liabilities and stockholders’ equity 3,829,990 2,772,917 3,679,332
Common Class A [Member]      
Stockholders’ equity:      
Common stock, value 13,839 11,339 8,979
Convertible Class B Common Stock [Member]      
Stockholders’ equity:      
Common stock, value 350 600 833
Nonrelated Party [Member]      
Current liabilities:      
Accounts payable, related party 195,595 247,520 101,690
Related Party [Member]      
Current liabilities:      
Accounts payable, related party $ 125,000 $ 72,000