v3.25.4
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 7 [1] $ 17,326,497 $ (14,368,380) $ 2,958,124
Beginning balance, shares at Dec. 31, 2023 [1] 684,680      
Common stock issued for cash, net of issuance costs $ 8 [1] 12,391,941 12,391,949
Common stock and warrants issued for cash, net of issuance costs, shares [1] 843,995      
    Restricted stock awards vested [1] 76,000 76,000
Restricted stock awards vested, shares [1] 2,793      
    Compensation for vested stock options [1] 2,515,168 2,515,168
    Net loss [1] (8,383,453) (8,383,453)
Ending balance, value at Dec. 31, 2024 $ 15 [1] 32,309,606 (22,751,833) 9,557,788
Ending balance, shares at Dec. 31, 2024 [1] 1,531,468      
Common stock issued for cash, net of issuance costs $ 3 [1] 3,803,495 3,803,498
Common stock and warrants issued for cash, net of issuance costs, shares [1] 292,495      
    Fractional shares adjustment [1]
Fractional shares adjustment, shares [1] 27      
    Restricted stock awards vested [1] 12,000 12,000
Restricted stock awards vested, shares [1] 2,061      
    Compensation for vested stock options [1] 98,235 98,235
    Net loss [1] (6,498,167) (6,498,167)
Ending balance, value at Dec. 31, 2025 $ 18 [1] $ 36,223,336 $ (29,250,000) $ 6,973,354
Ending balance, shares at Dec. 31, 2025 [1] 1,826,051      
[1] Retroactively restated for thirty-for-one share consolidation on May 12, 2025.