v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Obligation To Issue Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 2,523 $ 18,000 $ 14,957,547 $ (5,162,451) $ 9,815,619
Balance, shares at Dec. 31, 2023 25,240,051        
Shares to be issued on exercise of warrants 38,850 38,850
Share issuance costs (1,624) (1,624)
Shares issued on exercise of warrants $ 11 (6,000) 126,829 120,840
Shares issued on exercise of warrants, shares 105,700        
Stock-based compensation - consultants $ 17 116,650 116,667
Stock-based compensation - consultants, shares 166,667        
Stock-based compensation - officer $ 25 174,975 175,000
Stock-based compensation - officer, shares 250,000        
Stock-based compensation - directors and CEO 245,767 245,767
Net loss (839,445) (839,445)
Balance at Mar. 31, 2024 $ 2,576 50,850 15,620,144 (6,001,896) 9,671,674
Balance, shares at Mar. 31, 2024 25,762,418        
Balance at Dec. 31, 2023 $ 2,523 18,000 14,957,547 (5,162,451) 9,815,619
Balance, shares at Dec. 31, 2023 25,240,051        
Net loss         (1,704,774)
Balance at Jun. 30, 2024 $ 2,605 302,167 16,274,605 (6,867,225) 9,712,152
Balance, shares at Jun. 30, 2024 26,055,343        
Balance at Mar. 31, 2024 $ 2,576 50,850 15,620,144 (6,001,896) 9,671,674
Balance, shares at Mar. 31, 2024 25,762,418        
Shares to be issued on exercise of warrants 10,500 10,500
Share issuance costs (1,062) (1,062)
Shares issued on exercise of warrants $ 26 (50,850) 309,484 258,660
Shares issued on exercise of warrants, shares 257,925        
Stock-based compensation - consultants 116,667 116,667
Stock-based compensation - officer 175,000 175,000
Stock-based compensation - directors and CEO 245,767 245,767
Net loss (865,329) (865,329)
Shares issued for services $ 3 100,272 100,275
Shares issued for services, shares 35,000        
Balance at Jun. 30, 2024 $ 2,605 302,167 16,274,605 (6,867,225) 9,712,152
Balance, shares at Jun. 30, 2024 26,055,343        
Balance at Dec. 31, 2024 $ 2,742 600 17,831,147 (8,724,161) 9,110,328
Balance, shares at Dec. 31, 2024 27,424,450        
Share issuance costs (39,122) (39,122)
Stock-based compensation - consultants $ 17 116,650 116,667
Stock-based compensation - consultants, shares 166,667        
Stock-based compensation - officer $ 17 116,650 116,667
Stock-based compensation - officer, shares 166,667        
Net loss (882,270) (882,270)
Shares issued for cash $ 18 288,131 288,149
Shares issued for cash, shares 180,000        
Shares issued for future share issuance costs $ 4 74,996 75,000
Shares issued for future share issuance costs, shares 44,431        
Balance at Mar. 31, 2025 $ 2,798 600 18,388,452 (9,606,431) 8,785,419
Balance, shares at Mar. 31, 2025 27,982,215        
Balance at Dec. 31, 2024 $ 2,742 600 17,831,147 (8,724,161) 9,110,328
Balance, shares at Dec. 31, 2024 27,424,450        
Net loss         (1,247,387)
Balance at Jun. 30, 2025 $ 2,815 600 18,505,102 (9,971,548) 8,536,969
Balance, shares at Jun. 30, 2025 28,148,882        
Balance at Mar. 31, 2025 $ 2,798 600 18,388,452 (9,606,431) 8,785,419
Balance, shares at Mar. 31, 2025 27,982,215        
Stock-based compensation - consultants $ 17 116,650 116,667
Stock-based compensation - consultants, shares 166,667        
Net loss (365,117) (365,117)
Balance at Jun. 30, 2025 $ 2,815 $ 600 $ 18,505,102 $ (9,971,548) $ 8,536,969
Balance, shares at Jun. 30, 2025 28,148,882