Annual report [Section 13 and 15(d), not S-K Item 405]

REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Details 3)

REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Details 3) - USD ($)	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2025	Sep. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss		$ (3,037,545)	$ (3,508,763)	$ (5,212,102)
Adjustments to reconcile net loss to cash flows used in operating activities:
Depreciation and amortization		168,807
Amortization of discount on royalty obligation		355,662	477,436	480,656
Amortization of debt discount		53,861	55,738	621,506
Amortization of right-of-use asset		29,741	40,056	62,104
Loss on settlement of debt		187,514	187,514	164,602
Change in fair value of upfront purchase price liability		6,679	7,426	0
Change in fair value of royalty liability		(31,324)	279,511	0
Stock based compensation		241,346	592,604	1,219,254
Fair value of options issued		81,874
Imputed interest for related party advances		28,067	36,376	43,861
Changes in operating assets and liabilities:
Accounts receivable		194,442	(253,459)	740
Grant receivable		(761,515)
Other receivable		(21,770)	52,026	(76,266)
Inventory		0
Prepaid expenses		33,201	(32,137)	14,928
Accounts payable and accrued expenses		1,819,098	286,839	1,442,160
Upfront purchase price liability		(313,680)	(357,364)	0
Lease liability		(29,741)	(40,057)	(66,098)
Net cash used in operating activities		(1,450,569)	(2,298,291)	(1,096,254)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock		15,750		700,000
Proceeds from common stock subscription and royalty agreement		700,000	1,879,110	0
Payment to EIDL loan		1,226
Payment of notes payable - related party		(7,000)	(525,700)	(11,000)
Proceeds from notes payable - related party		942,700	1,147,700	931,502
Net cash provided by financing activities		1,650,224	2,349,618	1,119,065
Net increase in cash		199,655	51,327	22,811
Cash, beginning of the year		88,033	88,033	65,222
Cash, end of the year	$ 287,688	287,688	139,360	88,033
Supplemental disclosures of cash flow information:
Interest paid		1,439	521,358	10,731
Taxes paid		0	0	0
Common stock issued in connection with conversion of promissory notes and accounts payable		1,177,500
Common stock issued in connection with exercise of warrants		234
Common stock issued for services rendered		103,875
Common stock issued in connection with APA (Note 4)		153,500
Warrants issued in connection with APA (Note 4)		89,770
Common stock issued in connection with issuance of promissory notes		8,975
As Revised [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	(811,332)	(3,040,372)
Adjustments to reconcile net loss to cash flows used in operating activities:
Depreciation and amortization		168,807
Amortization of discount on royalty obligation		355,662
Amortization of debt discount		53,861
Amortization of right-of-use asset		29,741
Loss on settlement of debt	0	187,514
Change in fair value of upfront purchase price liability		6,679
Change in fair value of royalty liability	180,257	148,933
Stock based compensation		442,844
Fair value of options issued		0
Imputed interest for related party advances	9,253	28,067
Changes in operating assets and liabilities:
Accounts receivable		159,442
Grant receivable		(761,515)
Other receivable		0
Inventory		(21,770)
Prepaid expenses		33,201
Accounts payable and accrued expenses		1,537,794
Upfront purchase price liability		(313,680)
Lease liability		(29,741)
Net cash used in operating activities		(1,399,819)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock		0
Proceeds from common stock subscription and royalty agreement		665,000
Payment to EIDL loan		1,226
Payment of notes payable - related party		(12,000)
Proceeds from notes payable - related party		947,700
Net cash provided by financing activities		1,599,474
Net increase in cash		199,655
Cash, beginning of the year		88,033	88,033
Cash, end of the year	287,688	287,688		88,033
Supplemental disclosures of cash flow information:
Interest paid		2,041
Taxes paid		0
Common stock issued in connection with conversion of promissory notes and accounts payable		1,177,500
Common stock issued in connection with exercise of warrants		0
Common stock issued for services rendered		0
Common stock issued in connection with APA (Note 4)		153,500
Warrants issued in connection with APA (Note 4)		89,770
Common stock issued in connection with issuance of promissory notes		36,800
Revision [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	(2,830)	(2,827)
Adjustments to reconcile net loss to cash flows used in operating activities:
Depreciation and amortization		0
Amortization of discount on royalty obligation		0
Amortization of debt discount		0
Amortization of right-of-use asset		0
Loss on settlement of debt	0	0
Change in fair value of upfront purchase price liability		0
Change in fair value of royalty liability	180,257	180,257
Stock based compensation		201,498
Fair value of options issued		(81,874)
Imputed interest for related party advances	0	0
Changes in operating assets and liabilities:
Accounts receivable		0
Grant receivable		0
Other receivable		21,770
Inventory		(21,770)
Prepaid expenses		0
Accounts payable and accrued expenses		(281,304)
Upfront purchase price liability		0
Lease liability		0
Net cash used in operating activities		50,750
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock		(15,750)
Proceeds from common stock subscription and royalty agreement		(35,000)
Payment to EIDL loan		0
Payment of notes payable - related party		(5,000)
Proceeds from notes payable - related party		5,000
Net cash provided by financing activities		(50,750)
Net increase in cash		0
Cash, beginning of the year		0	$ 0
Cash, end of the year	$ 0	0		$ 0
Supplemental disclosures of cash flow information:
Interest paid		602
Taxes paid		0
Common stock issued in connection with conversion of promissory notes and accounts payable		0
Common stock issued in connection with exercise of warrants		(234)
Common stock issued for services rendered		(103,875)
Common stock issued in connection with APA (Note 4)		0
Warrants issued in connection with APA (Note 4)		0
Common stock issued in connection with issuance of promissory notes		$ 27,825