v3.26.3
Condensed 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 $ (1,263,809) $ (1,335,461) $ (2,544,887) $ (5,775,951)
Adjustments to reconcile net loss to net cash used in operating activities:        
Stock-based compensation expense 39,170 39,170 2,246,033
Depreciation 2,629 2,450 4,946 4,035
Debt discount amortization 236,787 14,595 309,869
Change in fair value of derivative 25,348 (1,903) (29,448)
Foreign exchange differences 5,453 38,695 26,703
Changes in operating assets and liabilities:        
Receivables and prepaid expenses (44,359) 42,696 78,905 24,961
Accounts payable (10,607) 190,500 (128,576) 112,551
Accrued expenses and other payables 312,511 29,311 121,169 (18,892)
Registration Rights Agreement liability     520,000
Accrued severance 27,028 33,679 52,112 118,738
Net cash used in operating activities (709,019) (984,963) (2,058,045) (2,741,822)
Cash flows from investing activities:        
Purchase of property and equipment (966) (25,849)
Net cash used in investing activities (966) (25,849)
Net Cash flows from financing activities:        
Proceeds from convertible promissory notes, net 575,000 500,000 1,750,000
Net cash provided by financing activities 575,000 500,000 1,750,000
Effect of exchange rate changes on cash and cash equivalents (958) (11,893) (30,728)
Net decrease in cash (134,977) (484,963) (320,904) (2,798,399)
Cash, beginning of period 228,540 549,444 549,444 3,347,843
Cash, end of period 93,563 64,481 228,540 549,444
Supplemental cash flow information:        
Cash paid for interest
Cash paid for taxes
Non cash transactions:        
Shares issued in respect of future services $ 200,000