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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash $ 723,797 $ 3,769,510
Prepaid contract 766,667 766,667
Other current assets 141,894 114,086
Total current assets 1,632,358 4,650,263
Operating lease right of use asset, net 34,821 69,642
Prepaid contract, net of current portion 905,297 1,478,721
Other assets 3,783 3,783
Total assets 2,576,259 6,202,409
Current Liabilities:    
Accounts payable and accrued expenses 478,352 396,483
Accrued compensation 1,849,052 1,415,093
Accrued interest 4,350 1,064
Other current liability 6,695
Current portion of operating lease liability 33,961 50,082
Total current liabilities 2,518,842 2,009,154
Operating lease liability, net of current portion 21,247
Total liabilities 2,518,842 2,030,401
Commitments and Contingencies (Note 7)
Stockholders’ Equity:    
Common stock, par value $0.0001; 125,000,000 shares authorized; 34,294,546 and 33,103,860 issued and outstanding, respectively 3,429 3,310
Additional paid in capital 32,145,983 30,190,827
Accumulated deficit (32,091,995) (26,022,129)
Total stockholders’ equity 57,417 4,172,008
Total liabilities and stockholders’ equity 2,576,259 6,202,409
Series A Preferred Stock [Member]    
Stockholders’ Equity:    
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 $ 146,432