Quarterly report [Sections 13 or 15(d)]

Schedule of Balance Sheet Details (Details)

v3.26.3
Schedule of Balance Sheet Details (Details) - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Inventories:    
Raw materials $ 213,613
Work-in-process 558,027
Finished goods 53,639
Total inventories 825,279
Prepaid expenses and other current assets:    
Prepaid insurance 300,124 255,272
Prepaid selling and marketing expenses 7,971 30,000
Prepaid annual subscriptions 29,236 42,571
Deposit for inventory purchases 159,016
Prepaid other 86,967 14,005
Total prepaid expenses and other current assets 583,314 341,848
Property and equipment:    
Property and equipment, gross 169,897
Less: accumulated depreciation and amortization (10,993)
Total property and equipment, net 158,904
Accrued and other current liabilities:    
Accrued compensation and benefits 392,170 979,453
Accrued legal costs 210,235
Accrued consulting fees 111,367 199,750
Accrued inventory purchases 358,322
Accrued other 37,499 432
Total accrued and other current liabilities 1,109,593 1,179,635
Tradeshow Booth [Member]    
Property and equipment:    
Property and equipment, gross 70,500
Other Capitalized Property Plant and Equipment [Member]    
Property and equipment:    
Property and equipment, gross 70,117
Tools, Dies and Molds [Member]    
Property and equipment:    
Property and equipment, gross $ 29,280