Quarterly report [Sections 13 or 15(d)]

Schedule of Balance Sheet Details (Details)

v3.26.1
Schedule of Balance Sheet Details (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Inventory:    
Raw materials $ 93,091
Total inventory 93,091
Prepaid expenses and other current assets:    
Prepaid insurance 153,007 255,272
Prepaid research and development costs 24,167 2,741
Prepaid marketing expenses 52,600 30,000
Prepaid annual subscriptions 102,134 42,571
Prepaid other 21,732 11,264
Deposit for inventory manufacturing 31,559
Deposit for property, plant and equipment 42,080
Total prepaid expenses and other current assets 427,279 341,848
Accrued and other current liabilities:    
Accrued compensation and benefits 284,781 979,453
Accrued legal fees 108,103
Accrued consulting fees 290,533 199,750
Accrued other 50,901 432
Total accrued and other current liabilities $ 734,318 $ 1,179,635