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Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets    
Cash and cash equivalents $ 8,914,107 $ 4,596,556
Prepaid expenses 360,360 109,137
Total Current Assets 9,274,467 4,705,693
Intellectual property, net 1,741,808 1,386,720
Furniture and equipment, net 37,161
Right-of-use asset - lease, net 193,185 21,979
Leasehold improvement, net 2,092
Construction in progress 2,321,489 1,315,784
TOTAL ASSETS 13,568,110 7,432,268
Current Liabilities    
Accounts payable 219,300 961,887
Accrued expenses 249,374 279,138
Related party loan 1,256,364 1,016,714
Investor deposits 850,000
Current portion of lease liability 121,765 21,979
Total Current Liabilities 1,846,803 3,129,718
Lease liability, net of current portion 71,420
TOTAL LIABILITIES 1,918,223 3,129,718
STOCKHOLDERS’ EQUITY    
Preferred Stock: $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding at December 31, 2025 and December 31, 2024
Common Stock: $0.0001 par value; 200,000,000 shares authorized; 27,573,752 shares issued and outstanding at December 31, 2025 and 26,828,383 shares issued and outstanding at December 31, 2024 2,758 2,683
Additional paid-in capital 58,965,838 39,068,448
Non-controlling interests 475,383 (4,747)
Accumulated other comprehensive loss (4,845) (40)
Accumulated deficit (47,789,247) (34,763,794)
TOTAL STOCKHOLDERS’ EQUITY 11,649,887 4,302,550
TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY $ 13,568,110 $ 7,432,268