v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash Flows From Operating Activities:    
Net loss $ (1,146,096) $ (603,084)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of debt issuance costs and discounts 53,722
Change in fair value of derivative liabilities 6,312
Gain on extinguishment of debt (326,345)
Stock-based compensation 345,396
Changes in operating assets and liabilities:    
Prepaid expenses 88,282 (468,321)
Accounts payable - trade (140,781) (688,124)
Accrued expenses 256,901 (268,226)
Accrued interest - related party (4,746)
Accrued interest 18,936
Net Cash Used In Operating Activities (596,298) (2,279,876)
Cash Flows From Financing Activities:    
Repayment of financing liability (92,407)
Repayment of notes payable- related party (275,000)
Proceeds from issuance of common stock in private placement 652,000
Proceeds from issuance of common stock and warrants in private placement 6,161,505
Payment of issuance costs related to private placement (121,160) (1,266,485)
Net Cash Provided By Financing Activities 438,433 4,620,020
Net (Decrease) Increase In Cash and Cash Equivalents (157,865) 2,340,144
Cash and Cash Equivalents - Beginning of Period 459,174 34,085
Cash and Cash Equivalents - End of Period 301,309 2,374,229
Supplemental Disclosures of Cash Flow Information:    
Interest 1,943 9,584
Income taxes
Non-cash investing and financing activities:    
Recapitalization of Unite Acquisition 1 Corp. accumulated deficit at time of the exchange (279,746)
Common stock cancelled at the time of the exchange 175
Convertible notes and accrued interest converted into common stock 1,653,811
Forgiveness of accrued consulting fees by related parties 345,900
Accrual of equity issuance costs 16,315
Financing of Director and Officer insurance policy $ 333,105

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