BALANCE SHEETS - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| CURRENT ASSETS | ||
| Cash | $ 9,254,813 | $ 7,556,100 |
| Other Receivable | 56,313 | 48,417 |
| Prepaid Expenses | 228,826 | 85,018 |
| TOTAL ASSETS | 9,539,952 | 7,689,535 |
| CURRENT LIABILITIES | ||
| Accounts Payable and Accrued Expenses | 2,526,809 | 2,420,943 |
| TOTAL CURRENT LIABILITIES | 2,526,809 | 2,420,943 |
| TOTAL LIABILITIES | 2,526,809 | 2,420,943 |
| SHAREHOLDERS' EQUITY | ||
| Common Stock; $0.001 par value, 250,000,000 shares authorized, 3,389,106 and 2,348,113 shares issued and outstanding at March 31, 2026 and December 31, 2025 | 3,389 | 2,348 |
| Additional Paid-In Capital | 83,979,230 | 80,554,738 |
| Accumulated Deficit | (76,969,476) | (75,288,494) |
| TOTAL SHAREHOLDERS' EQUITY | 7,013,143 | 5,268,592 |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 9,539,952 | $ 7,689,535 |
| X | ||||||||||
- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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