v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 4,352,450 $ 5,136,722
Prepaid expenses and other current assets 42,000 26,876
Total current assets 4,394,450 5,163,598
Total assets 4,394,450 5,163,598
Current liabilities:    
Accounts payable 133,304 83,883
Accrued expenses 190,634 142,486
Accrued Series A convertible redeemable preferred payments payable 2,298,297 2,065,475
Warrant liability 900 900
Total current liabilities 2,623,135 2,292,744
Total liabilities 2,623,135 2,292,744
Commitments and contingencies
Stockholders' Equity:    
Common stock (par value $0.0001 per share, 7,000,000,000 and 250,000,000 shares authorized at March 31, 2026, and December 31, 2025, respectively; 42,372,502 and 42,284,502 issued and outstanding as of March 31, 2026, and December 31, 2025, respectively) 4,237 4,228
Additional paid-in capital 114,048,890 114,161,402
Accumulated deficit (112,281,812) (111,294,776)
Total Stockholders' Equity 1,771,315 2,870,854
Total Liabilities, Temporary Equity and Stockholders' Equity 4,394,450 5,163,598
Series A Convertible Redeemable Preferred Stock    
Stockholders' Equity:    
Convertible redeemable preferred stock
Series B Convertible Redeemable Preferred Stock    
Stockholders' Equity:    
Convertible redeemable preferred stock