v3.25.2
Consolidated Statements of Changes in Stockholders' Equity/(Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 44,241,516      
Balance at Dec. 31, 2023 $ 4,424 $ 30,970,965 $ (29,936,241) $ 1,039,148
Stock compensation expense 0 3,081 0 3,081
Net loss 0 0 (708,781) (708,781)
Net loss $ 0 0 (708,781) (708,781)
Balance (in shares) at Mar. 31, 2024 44,241,516      
Balance at Mar. 31, 2024 $ 4,424 30,974,046 (30,645,022) 333,448
Balance (in shares) at Dec. 31, 2023 44,241,516      
Balance at Dec. 31, 2023 $ 4,424 30,970,965 (29,936,241) 1,039,148
Net loss       (1,248,872)
Net loss       (1,248,872)
Balance (in shares) at Jun. 30, 2024 45,466,238      
Balance at Jun. 30, 2024 $ 4,547 31,779,079 (31,185,113) 598,513
Balance (in shares) at Dec. 31, 2023 44,241,516      
Balance at Dec. 31, 2023 $ 4,424 30,970,965 (29,936,241) 1,039,148
Balance (in shares) at Dec. 31, 2024 46,816,114      
Balance at Dec. 31, 2024 $ 4,682 32,768,976 (32,259,946) 513,712
Balance (in shares) at Mar. 31, 2024 44,241,516      
Balance at Mar. 31, 2024 $ 4,424 30,974,046 (30,645,022) 333,448
Stock compensation expense 0 3,081 0 3,081
Net loss 0 0 (540,091) (540,091)
Net loss $ 0 0 (540,091) (540,091)
Balance (in shares) at Jun. 30, 2024 45,466,238      
Balance at Jun. 30, 2024 $ 4,547 31,779,079 (31,185,113) 598,513
Issuance of common stock for cash proceeds (in shares) 867,833      
Issuance of common stock for cash proceeds $ 87 650,788 0 650,875
Issuance of common stock for warrant exercise (in shares) 270,000      
Issuance of common stock for warrant exercise $ 27 151,173 0 151,200
Issuance of common stock for cashless warrant exercise (in shares) 86,889      
Issuance of common stock for cashless warrant exercise $ 9 (9) 0 0
Balance (in shares) at Dec. 31, 2024 46,816,114      
Balance at Dec. 31, 2024 $ 4,682 32,768,976 (32,259,946) 513,712
Stock compensation expense 0 19,343 0 19,343
Net loss 0 0 (746,128) (746,128)
Net loss $ 0 0 (746,128) (746,128)
Balance (in shares) at Mar. 31, 2025 46,816,114      
Balance at Mar. 31, 2025 $ 4,682 32,788,319 (33,006,074) (213,073)
Balance (in shares) at Dec. 31, 2024 46,816,114      
Balance at Dec. 31, 2024 $ 4,682 32,768,976 (32,259,946) 513,712
Net loss       (1,395,817)
Net loss       (1,395,817)
Balance (in shares) at Jun. 30, 2025 46,826,478      
Balance at Jun. 30, 2025 $ 4,683 32,826,519 (33,655,763) (824,561)
Balance (in shares) at Mar. 31, 2025 46,816,114      
Balance at Mar. 31, 2025 $ 4,682 32,788,319 (33,006,074) (213,073)
Stock compensation expense 0 23,201 0 23,201
Net loss $ 0 0 (649,689) (649,689)
Issuance of common stock for services provided (in shares) 10,364      
Issuance of common stock for services provided $ 1 14,999 0 15,000
Net loss $ 0 0 (649,689) (649,689)
Balance (in shares) at Jun. 30, 2025 46,826,478      
Balance at Jun. 30, 2025 $ 4,683 $ 32,826,519 $ (33,655,763) $ (824,561)