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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 4,539,940 $ 4,631,666
Investments 3,723,657 3,688,909
Accounts receivable 10,000 0
Prepaid expenses 684,972 734,951
Total current assets 8,958,569 9,055,526
TOTAL ASSETS 8,958,569 9,055,526
CURRENT LIABILITIES    
Accounts payable 179,188 187,006
Deferred liability 84,615 130,769
Accrued expenses 185,082 10,506
Total current liabilities 448,885 328,281
TOTAL LIABILITIES 448,885 328,281
Additional paid-in capital 20,150,876 20,145,210
Common stock - $0.03 par value; authorized 3,333,334; 1,010,514 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 30,316 30,316
Accumulated deficit (11,671,508) (11,448,281)
TOTAL STOCKHOLDERS’ EQUITY 8,509,684 8,727,245
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 8,958,569 $ 9,055,526