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v3.25.1

Condensed Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Total | Convertible Preferred Stock [Member] | Preferred Stock [Member] Convertible Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ (8,432,731) |  | $ 1,237 | $ 707 | $ 27,825,061 | $ (36,259,736)
Beginning balance preferred stock, shares at Dec. 31, 2023 |  |  | 12,364,815 |  |  |
Beginning balance common stock , shares at Dec. 31, 2023 |  |  |  | 7,072,300 |  |
Retroactive application of recapitalization, shares |  |  | (2,159,935) | (1,235,418) |  |
Retroactive application of recapitalization, amount |  |  | $ (217) | $ (123) | 340 |
Net loss | $ (945,046) |  |  |  |  | (945,046)
Ending balance preferred stock, shares at Mar. 31, 2024 |  | 10,200,000 | 10,204,880 |  |  |
Ending balance common stock, shares at Mar. 31, 2024 | 5,800,000 |  |  | 5,836,882 |  |
Ending Balance at Mar. 31, 2024 | $ (9,377,777) |  | $ 1,020 | $ 584 | 27,825,401 | (37,204,782)
Beginning Balance at Dec. 31, 2024 | $ (67,808,929) |  | $ 1,020 | $ 584 | 33,537,989 | (101,348,522)
Beginning balance preferred stock, shares at Dec. 31, 2024 | 10,204,880 |  | 10,204,880 |  |  |
Beginning balance common stock , shares at Dec. 31, 2024 | 5,836,882 |  |  | 5,836,882 |  |
Net loss | $ (48,879,200) |  |  |  |  | (48,879,200)
Reverse recapitalization, net of expenses, shares |  |  | (10,204,880) | 39,163,783 |  |
Reverse recapitalization, net of expenses, amount | 173,824,440 |  | $ (1,020) | $ 3,916 | 173,821,544 |
Share based compensation expense | $ 5,170,275 |  |  |  | 5,170,275 |
Exercise of Series B warrants |  |  |  | $ 50 | (50) |
Exercise of Series B warrants, shares | 500,000 |  |  | 500,000 |  |
Issuance of March 2025 Closing Shares and Warrants | $ 9,569,184 |  |  | $ 75 | 9,569,109 |
Issuance of March 2025 Closing Shares and Warrants, shares |  |  |  | 750,000 |  |
Ending balance preferred stock, shares at Mar. 31, 2025 | 0 |  |  |  |  |
Ending balance common stock, shares at Mar. 31, 2025 | 46,250,665 |  |  | 46,250,665 |  |
Ending Balance at Mar. 31, 2025 | $ 71,875,770 |  |  | $ 4,625 | $ 222,098,867 | $ (150,227,722)

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