v3.25.4
Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock Series B [Member]
Preferred Stock Series C [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 0 $ 0 $ 50 $ 80,963,700 $ (80,543,330) $ 420,420
Beginning balance, shares at Dec. 31, 2023 0 0 50,245      
Issuance of common shares, net of costs $ 347 8,720,680 8,721,027
Beginning balance, shares     347,238      
Offering costs (257,128) (257,128)
Share-based compensation 736,797 736,797
Issuance of Series B preferred stock and warrants $ 2 2,238,573 2,238,575
Beginning balance, shares 2,314          
Conversion of debt to equity 1,543,772 1,543,772
Issuance of restricted stock units $ 1 12,894 1 12,896
Beginning balance, shares     248      
Capitalized dividends 163,068 (163,068)
Net loss (8,722,039) (8,722,039)
Ending balance, value at Dec. 31, 2024 $ 2 $ 0 $ 398 94,122,356 (89,428,436) 4,694,320
Beginning balance, shares at Dec. 31, 2024 2,314 0 397,731      
Issuance of common shares, net of costs $ 2,003 6,425,011 6,427,014
Beginning balance, shares     2,002,807      
Offering costs (114,662) (114,662)
Preferred stock converted to common stock $ (2) $ 657 (139,692) (139,037)
Stock converted, shares converted (2,314)          
Stock converted, shares issued     656,976      
Share-based compensation 220,726 220,726
Issuance of restricted stock units $ 0 727 727
Beginning balance, shares     190      
Capitalized dividends converted to common stock $ 16 139,560 139,576
Capitalized dividends converted to common stock, shares     16,654      
Capitalized dividends 161,710 (161,710)
Issuance of Series C preferred stock and warrants, net of issuance costs $ 1 699,999 700,000
Issuance of Series C preferred stock and warrants, net of issuance costs, shares   750        
Warrant exercises $ 27 27
Warrant exercises, shares     27,030      
RSS adjustment
RSS adjustment, shares     35      
Net loss (7,693,197) (7,693,197)
Ending balance, value at Dec. 31, 2025 $ 0 $ 1 $ 3,101 $ 101,515,735 $ (97,283,343) $ 4,235,494
Beginning balance, shares at Dec. 31, 2025 0 750 3,101,423