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Consolidated Balance Sheet - USD ($)
Dec. 31, 2025
Dec. 31, 2024
ASSETS    
Cash and cash equivalents $ 13,360,340 $ 4,577,040
Prepaid expenses 276,431 246,600
Other current assets 211,202 164,244
Total current assets 13,847,973 4,987,884
Equipment, net of accumulated depreciation of $612,245 and $524,639 at December 31, 2025 and December 31, 2024, respectively 390,869 732,929
Total assets 14,238,842 5,720,813
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable 3,425,314 2,728,212
Accrued liabilities 1,579,147 1,873,561
Related party note 5,179,444  
Other current liabilities 2,847,543 2,357,903
Total current liabilities 13,031,448 6,959,676
Related party note   4,924,612
Due to related parties 15,435,053 13,422,407
Commitments and contingencies
Stockholders' deficit    
Common stock, par value $0.00001 per share, 150,000,000 shares authorized, 4,706,246 and 3,963,045 shares issued at December 31, 2025 and December 31, 2024, respectively 48 40
Additional paid-in capital 143,167,204 125,227,389
Accumulated other comprehensive loss (718,916) (631,576)
Accumulated deficit (156,675,995) (144,181,735)
Total stockholders' deficit (14,227,659) (19,585,882)
Total liabilities and stockholders' deficit $ 14,238,842 $ 5,720,813