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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
OPERATING ACTIVITIES    
Net loss $ (34,360,316) $ (18,850,414)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 16,839
Change in fair value of SAFE notes 17,368,415 14,227,156
Transaction costs paid in shares 156,869
Share-based compensation expense 28,862 187,001
Noncash operating lease expense 64,857 11,890
Loss on debt extinguishment 5,728,295
Reverse recapitalization transaction (4,739,169)
Fair value of shares issued as commitment fee 350,000
Change in operating assets and liabilities:    
Accounts receivable (864,763) (92,252)
Prepaid and other assets (572,655) 107,218
Inventory (402,854) (134,448)
Accounts payable 163,030 693,309
Accrued expense 1,095,589 6,572
Accrued compensation (171,492) (7,872)
Accrued interest 280,000
Accrued taxes 3,913,668
Operating lease liabilities (61,968) 2,611
Short-term debt, net 3,750,000
Deferred revenue 58,963 750,000
Net cash used in operating activities (8,197,830) (3,099,229)
INVESTING ACTIVITIES    
Purchase of property and equipment (483,724)
Capitalized software development costs (898,798) (579,327)
Net cash used in investing activities (1,382,522) (579,327)
FINANCING ACTIVITIES    
Proceeds from issuance of bridge loans 500,000
Proceeds from issuance of SAFE notes 23,752 3,834,500
Repayment of bridge loans (1,660,545)
Proceeds from PIPE investments 10,837,643
Purchase of common stock (5,000,000)
Proceeds from Trust account 5,577,304
Net cash provided by financing activities 10,278,154 3,834,500
Net increase in cash during period 697,802 155,944
Cash, beginning of period 721,032 605,760
Cash, end of period 1,418,834 761,704
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITIES    
ROU asset obtained in exchange for lease liability 482,227 324,426
Conversion of SAFE notes to equity 40,726,793
Conversion of short-term debt to equity 2,456,500
Cash paid for interest $ 39,462