v3.26.1

Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash	$ 4,677,491	$ 2,241,026
Prepaid expenses and other current assets	259,216	493,558
Total current assets	4,936,707	2,734,584
Other assets:
Property and equipment, net	159,234	305,777
Intangible assets, net		42,182
Total other assets	159,234	347,959
Total assets	5,095,941	3,082,543
Current liabilities:
Accounts payable	581,020	521,747
Due to related parties	99,875	232,891
Accrued expenses and other current liabilities	237,505	735,098
Total current liabilities	918,400	1,489,736
Commitments and contingencies (Note 9)
Mezzanine equity
Series C redeemable preferred stock, $0.01 par value, 100,000 shares authorized, and 0 shares issued and outstanding as of December 31, 2025 and 2024, respectively
Total mezzanine equity
Shareholders’ equity
Preferred stock, $0.01 par value, 20,000,000 shares authorized; Series B preferred stock, $0.01 par value, 3,600,000 shares authorized, 0 shares issued and outstanding as of December 31, 2025 and 2024, respectively
Common stock, $0.01 par value, 100,000,000 shares authorized, 1,061,533 and 56,501 shares issued and outstanding as of December 31, 2025 and 2024, respectively	10,615	565
Additional paid-in capital	119,593,456	108,261,264
Accumulated deficit	(114,846,492)	(106,074,505)
Accumulated other comprehensive loss	(580,038)	(594,517)
Total shareholders’ equity	4,177,541	1,592,807
Total liabilities, mezzanine equity, and shareholders’ equity	$ 5,095,941	$ 3,082,543

Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.

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