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v3.25.1

Balance Sheets - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current Assets: |  |
Cash | $ 3,769,510 | $ 28,478
Prepaid contracts | 766,667 |
Prepaid and Other current assets | 114,086 | 261
Total current assets | 4,650,263 | 28,739
Operating lease right of use asset, net | 69,642 | 116,070
Prepaid contract, less current portion | 1,478,721 |
Other current assets | 3,783 | 3,783
Total assets | 6,202,409 | 148,592
Current Liabilities: |  |
Accounts payable and accrued expenses | 396,483 | 546,014
Accrued compensation | 1,415,093 | 1,562,041
Accrued interest | 1,064 | 88,000
Current portion of operating lease liability | 50,082 | 48,213
Convertible notes payable, net of discount of $0 |  | 1,638,760
Derivative liability |  | 1,505,398
Total current liabilities | 2,009,154 | 5,771,905
Convertible notes payable, net of discount of $0 and $43,288 |  | 106,712
Operating lease liability, net of current portion | 21,247 | 71,329
Total liabilities | 2,030,401 | 5,949,946
Commitments and Contingencies (Note 8) |  |
Stockholders’ Equity (Deficit): |  |
Common stock, par value $0.0001; 125,000,000 shares authorized; 33,103,860 and 26,526,405 issued and outstanding | 3,310 | 2,652
Additional paid in capital | 30,190,827 | 17,778,498
Accumulated deficit | (26,022,129) | (23,582,504)
Total stockholders’ equity (deficit) | 4,172,008 | (5,801,354)
Total liabilities and stockholders’ equity (deficit) | 6,202,409 | 148,592
Series A Preferred Stock [Member] |  |
Stockholders’ Equity (Deficit): |  |
Series A preferred stock, par value $0.0001; 5,000,000 shares authorized, nil shares issued and outstanding |  |
Related Party [Member] |  |
Current Liabilities: |  |
Notes payable, related parties | $ 146,432 | $ 383,479

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