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v3.26.1

Condensed Consolidated Balance Sheets - USD ($) | Mar. 31, 2026 | Dec. 31, 2025 | Oct. 27, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | [1]
--- | --- | --- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |  |  |  |
Cash | $ 1,907,674 | $ 337,655 |  |  |  | $ 56,319 |  |
Loan receivable |  |  |  |  |  | 3,668,500 |  |
Deferred transaction costs |  | 0 |  |  |  | 1,401,323 |  |
Prepaid and other current assets | 870,872 | 162,919 |  |  |  | 155,501 |  |
Total current assets | 2,778,546 | 500,574 |  |  |  | 5,281,643 |  |
Non-current assets |  |  |  |  |  |  |  |
Due from related party, non-current |  |  |  |  |  | 126,275 |  |
Property and equipment, net | 11,703 | 12,221 |  |  |  | 941 |  |
Total non-current assets | 11,703 | 12,221 |  |  |  | 127,216 |  |
Total assets | 2,790,249 | 512,795 |  |  |  | 5,408,859 |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable and accrued expenses | 529,778 | 582,234 |  |  |  | 1,483,253 |  |
Accrued interest, related parties | 222,558 | 203,921 |  |  |  | 955,119 |  |
Short-term debt, related parties | 1,442,500 | 1,442,500 |  |  |  | 19,973,000 |  |
Deferred underwriting fee payable | 500,000 | 500,000 |  | $ 500,000 |  |  |  |
Settlement payable |  | 7,360,000 |  |  |  |  |  |
Total current liabilities | 2,889,423 | 10,298,241 |  |  |  | 24,748,922 |  |
Warrant liability | 33,422 | 29,244 |  |  |  |  |  |
Total liabilities | 2,922,845 | 10,327,485 |  |  |  | 24,748,922 |  |
Commitments and Contingencies (Note 7) |  |  |  |  |  |  |  |
Stockholders' deficit |  |  |  |  |  |  |  |
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding |  |  | [1] |  |  |  | [1] |
Common stock, $0.0001 par value; 500,000,000 shares authorized; 44,877,633 and 27,064,633 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | 4,823 | 2,706 | [1] |  |  | 1,750 | [1] |
Additional paid-in capital | 39,858,028 | 29,054,337 |  |  |  | 9,323,403 |  |
Accumulated deficit | (39,995,447) | (38,871,733) |  |  |  | (28,665,216) |  |
Total stockholders' deficit | (132,596) | (9,814,690) | [2] |  | $ (19,667,589) | (19,340,063) | [1],[2] | $ (15,793,754)
Total liabilities and stockholders' deficit | 2,790,249 | 512,795 |  |  |  | 5,408,859 |  |
Non related party |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Due to related parties |  |  |  |  |  | 1,782,297 |  |
Related party |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Due to related parties | 194,587 | 209,586 |  |  |  | 195,253 |  |
Short-term debt, related parties | $ 1,442,500 | $ 1,442,500 |  |  |  | $ 19,973,000 |  |
[1] | Shares, preferred stock amount, common stock amount and additional paid-in capital data are presented on a retroactive basis to reflect the effects of the conversion and recapitalization as a result of the Business Combination consummated on April 30, 2025.
[2] | Shares, preferred stock amount, common stock amount and additional paid - in capital data are presented on a retroactive basis to reflect the effects of the conversion and recapitalization as a result of the Business Combination consummated on April 30, 2025.

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