v3.25.2
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 1,091 $ 86,993,817 $ (76,998,997) $ 9,995,911
Balance, shares at Dec. 31, 2023 1,090,635      
Stock-based compensation 50,667 50,667
Net loss (15,699) (15,699)
Balance at Mar. 31, 2024 $ 1,091 87,044,484 (77,014,696) 10,030,879
Balance, shares at Mar. 31, 2024 1,090,635      
Balance at Dec. 31, 2023 $ 1,091 86,993,817 (76,998,997) 9,995,911
Balance, shares at Dec. 31, 2023 1,090,635      
Net loss       (104,785)
Balance at Jun. 30, 2024 $ 1,091 87,057,230 (77,103,782) 9,954,539
Balance, shares at Jun. 30, 2024 1,090,635      
Balance at Mar. 31, 2024 $ 1,091 87,044,484 (77,014,696) 10,030,879
Balance, shares at Mar. 31, 2024 1,090,635      
Stock-based compensation 12,746 12,746
Net loss (89,085) (89,085)
Balance at Jun. 30, 2024 $ 1,091 87,057,230 (77,103,782) 9,954,539
Balance, shares at Jun. 30, 2024 1,090,635      
Balance at Dec. 31, 2024 $ 1,309 89,420,107 (85,215,109) 4,206,307
Balance, shares at Dec. 31, 2024 1,308,653      
Stock-based compensation 14,057 14,057
Issuance of common stock for cash, net $ 260 3,819,235 3,819,495
Issuance of common stock for cash, net, shares 260,000      
Net loss (1,032,483) (1,032,483)
Balance at Mar. 31, 2025 $ 1,569 93,253,399 (86,247,592) 7,007,376
Balance, shares at Mar. 31, 2025 1,568,653      
Balance at Dec. 31, 2024 $ 1,309 89,420,107 (85,215,109) 4,206,307
Balance, shares at Dec. 31, 2024 1,308,653      
Net loss       (2,827,323)
Issuance of common stock for cashless option exercise, shares 4,125      
Balance at Jun. 30, 2025 $ 1,908 96,451,859 (88,042,432) 8,411,335
Balance, shares at Jun. 30, 2025 1,908,385      
Balance at Mar. 31, 2025 $ 1,569 93,253,399 (86,247,592) 7,007,376
Balance, shares at Mar. 31, 2025 1,568,653      
Issuance of common stock for cash, net $ 305 3,148,465 3,148,770
Issuance of common stock for cash, net, shares 305,607      
Net loss (1,794,840) (1,794,840)
Stock-based compensation $ 30 49,999 50,029
Stock-based compensation, shares 30,000      
Issuance of common stock for cashless option exercise $ 4 (4)
Issuance of common stock for cashless option exercise, shares 4,125      
Balance at Jun. 30, 2025 $ 1,908 $ 96,451,859 $ (88,042,432) $ 8,411,335
Balance, shares at Jun. 30, 2025 1,908,385