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v3.25.3

BALANCE SHEETS - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
CURRENT ASSETS |  |
Cash | $ 5,906,802 | $ 3,706,713
Other Receivable | 40,208 | 51,127
Prepaid Expenses | 158,201 | 100,123
TOTAL ASSETS | 6,105,211 | 3,857,963
CURRENT LIABILITIES |  |
Accounts Payable and Accrued Expenses | 2,468,175 | 3,242,842
TOTAL CURRENT LIABILITIES | 2,468,175 | 3,242,842
TOTAL LIABILITIES | 2,468,175 | 3,242,842
SHAREHOLDERS' EQUITY |  |
Common Stock; $.001 par value, 250,000,000 shares authorized, 1,800,299 shares issued and outstanding at September 30, 2025 and 200,000,000 shares authorized, 851,534 shares issued and outstanding at December 31, 2024 | 1,800 | 852
Additional Paid-In Capital | 77,345,454 | 67,936,225
Accumulated Deficit | (73,710,218) | (67,321,956)
TOTAL SHAREHOLDERS' EQUITY | 3,637,036 | 615,121
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 6,105,211 | $ 3,857,963

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