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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 5,905,372 $ 30,162
Accounts receivable 187,347 (0)
Other receivable 430,822
Prepaid expenses and other current assets 205,937 134,757
Total current assets 6,729,478 164,919
Property, equipment and software, net 322,803 119,871
Operating lease right-of-use assets, net 44,811
Intangible assets 1,171,093
Deferred offering costs 150,000
Other assets 89,725 22,245
Total assets 8,507,910 307,035
Current liabilities    
Accounts payable 146,946 143,414
Contract liabilities 2,460,483
Other payables 785,457
Accrued expenses and other current liabilities 855,348 293,613
Convertible note payable to related party 308,671
Current maturities of operating lease liabilities 44,193
Total current liabilities 4,601,098 437,027
Total liabilities 4,601,098 437,027
Stockholders’ equity (deficit)    
Preferred Stock, authorized: 10,000,000 shares at $0.001 par value, including 3,000,000 shares designated as Series A Convertible Preferred Stock at $0.001 par value; 2,305,357 Series A shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively. 1,639,779 1,639,779
Common Stock, authorized: 60,000,000 shares at $0.01 par value; issued and outstanding: 6,295,961 shares at September 30, 2025 and 3,713,792 shares at December 31, 2024, respectively 62,960 37,138
Additional paid-in capital 100,161,708 94,886,147
Accumulated deficit (97,960,588) (96,694,013)
Accumulated other comprehensive income 2,953 957
Total stockholders’ equity (deficit) 3,906,812 (129,992)
Total liabilities and stockholders’ equity (deficit) $ 8,507,910 $ 307,035