Quarterly report [Sections 13 or 15(d)]

Series B Redeemable Preferred Stock (Temporary Equity) (Tables)

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Series B Redeemable Preferred Stock (Temporary Equity) (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of balance sheet reconciled
           
   

September 30,

2026

   

December 31,

2025

 
Gross proceeds   $ 7,000,000     $ 7,000,000  
Less:                
Preferred stock issuance costs     (680,000 )     (680,000 )
Value converted into common stock     (5,954,250 )     (827,050 )
Repurchase     (1,045,750 )     –  
Plus:                
Accretion of carrying value to redemption value     680,000       453,334  
Preferred stock subject to possible redemption   $ –     $ 5,946,284