v3.26.3
Condensed Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Cash flows from operating activities:    
Net loss $ (5,538,244) $ (2,757,059)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 60,226 8,354
Stock-based compensation expense 2,792,757 1,750,670
Shares issued for services 130,000
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets 399,368 (800,992)
Accounts payable and accrued expenses (331,731) 20,409
Accounts payable and accrued expenses – related party 250,000
Accrued Interest- related party 6,600
Net cash used in operating activities (2,231,024) (1,778,618)
Cash flows from investing activities:    
Purchase of property and equipment (19,097)
Acquisition of intangible asset   (25,000)
Payments for software development in progress (1,167,548)
Net cash used in investing activities (1,186,645) (25,000)
Cash flows from financing activities:    
Proceeds from shares issued 2,595,000
Proceeds from convertible note payable-related party 1,000,000
Net cash provided by financing activities 3,595,000
Net change in cash and cash equivalents 177,331 (1,803,618)
Cash and cash equivalents at beginning of period 95,748 2,319,242
Cash and cash equivalents at end of period 273,079 515,624
Supplemental disclosure of cash flow information:    
Cash paid for interest 3,763
Cash paid for income taxes
Supplemental disclosure of non-cash investing and financing activities:    
Warrants issued in acquisition of intangibles 1,743,829 283,287
Conversion of note payable and accrued interest into common stock 8,579
Software development costs included in accounts payable and accrued expenses 1,126,491
Property and equipment included in accounts payable and accrued expenses 32,500
Intangible licensed right accrued in accounts payable - related party 250,000
Deemed dividend- warrants issued to shareholders for lockup agreements $ 3,548,508