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v3.26.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) | Mar. 31, 2026 | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | --- | ---
Current Assets: |  |  |
Cash | $ 38,887 | $ 204,725 | $ 3,353,732
Accounts receivable | 15,624 | 5,110 | 999
Other receivable | 302,500 | 302,500 | 302,500
Inventory | 24,430 | 24,430 | 24,430
Prepaid expenses | 66,818 | 170,257 | 206,784
Deferred offering costs | 460,915 |  |
Other current assets | 447,329 | 76,166 |
Total Current Assets | 1,356,503 | 783,188 | 3,888,445
Property and Equipment, net of depreciation | 1,974,467 | 2,022,043 | 2,094,536
Patents, net of amortization | 1,995,774 | 1,991,623 | 1,972,830
Total Assets | 5,326,744 | 4,796,854 | 7,955,811
Current Liabilities: |  |  |
Accounts payable and accrued expenses | 5,553,222 | 3,509,936 | 2,135,586
Income taxes payable |  |  | 6,369
Excise tax payable | 1,060,321 | 964,463 | 909,871
Derivative liabilities | 4,211,250 | 4,772,600 | 25,272,650
Convertible notes |  |  | 527,500
Short-term notes payable | 2,607,666 | 2,647,556 | 1,917,962
Total Liabilities | 13,595,332 | 11,982,428 | 30,857,811
Commitments and contingencies (Note 6) |  |  |
Stockholders’ Deficit: |  |  |
Preferred stock, $0.0001 par value; 2,000,000 shares authorized; none issued and outstanding |  |  |
Common stock, value | 774 | 746 | 13,169
Additional paid-in capital | 159,453,519 | 159,027,646 | 101,998,956
Stock subscription receivable | (2,919,674) | (2,841,427) | (2,545,586)
Accumulated deficit | (164,803,207) | (163,372,539) | (122,368,539)
Total Stockholders’ Deficit | (8,268,588) | (7,185,574) | (22,902,000)
Total Liabilities and Stockholders’ Deficit | 5,326,744 | 4,796,854 | 7,955,811
Related Party |  |  |
Current Liabilities: |  |  |
Due to related party | $ 162,873 | $ 87,873 | $ 87,873

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