v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock [Member]
Series A-2 Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A-3 Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023     $ 43,262 $ 114,655,565 $ (116,802,384) $ (2,103,557)
Balance, shares at Dec. 31, 2023     107,243      
Stock-based compensation     128,059 128,059
Net loss     (6,259,191) (6,259,191)
Issuance of common stock and prefunded warrants in public offering     $ 14,724 3,038,625 3,053,349
Issuance of common stock and prefunded warrants in public offering, shares       482,737      
Issuance of Series A-2 preferred shares upon closing of private placement $ 4,562,400     4,562,400
Issuance of Series A-2 preferred shares upon closing of private placement, shares 5,102            
Voluntary conversion of convertible debt into preferred stock $ 1,154,000     1,154,000
Voluntary conversion of convertible debt into preferred stock, shares 1,154            
Voluntary conversion of convertible debt into common stock     $ 3,311 731,772 735,083
Voluntary conversion of convertible debt into common stock, shares       66,222      
Redemptions of convertible debt into common stock     $ 2,275 901,054 903,329
Redemptions of convertible debt into common stock, shares       45,497      
Fair value of warrant modification for professional services     12,036 12,036
Fair value of warrants reclassified to liabilities from equity     (262,259)   (262,259)
Fair value of warrants reclassified to equity from liabilities     197,456 197,456
Stock issued upon partial exercise of warrants     $ 1,600 414,380 415,980
Stock issued upon partial exercise of warrants, shares       31,998      
Restricted share settlements issued to former Board members     $ 142 142,209 142,351
Restricted share settlements issued to former Board members, shares       2,843      
Issuance of rounded shares as a result of the reverse stock split    
Issuance of rounded shares as a result of the reverse stock split, shares       (109)      
Ending balance, value at Dec. 31, 2024 $ 5,716,400 $ 65,314 119,958,897 (123,061,575) 2,679,036
Balance, shares at Dec. 31, 2024 6,256 736,431      
Issuance of common stock for the conversion of Series A-2 preferred shares $ (5,057,360) $ 1,923 5,055,437
Issuance of common stock for the conversion of Series A-2 preferred shares, shares (5,655)     1,922,702      
Stock-based compensation 269 269
Issuance of Series A-3 preferred shares upon closing of private placement $ 4,257,937 4,257,937
Issuance of Series A-3 preferred shares upon closing of private placement, shares   4,500          
Issuance of Series B preferred shares upon closing of private placement $ 31,183,357 31,183,357
Issuance of Series B preferred shares upon closing of private placement, shares     39,943        
Issuance of common stock and warrants upon closing of private placement $ 497 6,795,388 6,795,885
Issuance of common stock and warrants upon closing of private placement, shares       497,689      
Issuance of common stock for the conversion of Series A-3 preferred shares $ (4,257,937) $ 2,004 4,255,933
Issuance of common stock for the conversion of Series A-3 preferred shares, shares   (4,500)   2,003,561      
Net loss (16,965,875) (16,965,875)
Ending balance, value at Dec. 31, 2025 $ 659,040 $ 31,183,357 $ 69,738 $ 136,065,924 $ (140,027,450) $ 27,950,609
Balance, shares at Dec. 31, 2025 601 39,943 5,160,383