XML 44 R7.htm IDEA: XBRL DOCUMENT v3.25.2
Balance Sheets (Q2) - USD ($)
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current Assets              
Cash and cash equivalents $ 2,518,441   $ 2,660,624     $ 2,924,323  
Prepaid expenses 225,742   37,228     38,681  
Total Current Assets 2,744,183   2,697,852     2,963,004  
Non-Current Assets              
Property and equipment, net 8,758   10,114     12,825  
Intangible asset 509,500   509,500     100,000  
Total Non-Current Assets 518,258   519,614     112,825  
TOTAL ASSETS 3,262,441   3,217,466     3,075,829  
Current Liabilities              
Accounts payable and accrued liabilities 578,000   430,526     150,096  
Contract liabilities 447   369     3,445 $ 4,648
Total Current Liabilities 578,447   430,895     153,541  
TOTAL LIABILITIES 578,447   430,895     153,541  
Commitments and contingencies        
Stockholders' Equity              
Additional paid in capital 19,012,713   14,791,922     8,657,190  
Accumulated deficit (16,330,381)   (12,006,357)     (5,558,315)  
TOTAL STOCKHOLDERS' EQUITY 2,683,994 $ 4,533,745 2,786,571 $ 2,097,090 $ 1,862,255 2,922,288 $ 153,783
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,262,441   3,217,466     3,075,829  
Series A Convertible Preferred Stock              
Stockholders' Equity              
Preferred Stock; $0.0001 par value, 50,000,000 authorized Series A Convertible Preferred Stock; $0.0001 par value, $10,000 stated value, 660 designated 0 and 100 shares issued and outstanding, respectively        
Class A Common Stock              
Stockholders' Equity              
Common Stock, Value 100   100     168  
Common Class B [Member]              
Stockholders' Equity              
Common Stock, Value $ 1,562   $ 906     $ 121