v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 1,072 $ 96,258,726 $ (107,460) $ (55,244,404) $ 40,907,934
Balance, shares at Dec. 31, 2023 10,721,192        
Issuance of restricted common stock awards $ 2 80,798 80,800
Issuance of restricted common stock awards, shares   20,000        
Proceeds from warrant exercises $ 4 66,706 66,710
Proceeds from warrant exercises, shares   43,533        
Stock-based compensation 652,093 652,093
Net loss (20,781,213) (20,781,213)
Other comprehensive loss 261,450 261,450
Balance at Dec. 31, 2024 $ 1,078 97,058,323 153,990 (76,025,617) 21,187,774
Balance, shares at Dec. 31, 2024 10,784,725        
Stock-based compensation 650,877 650,877
Net loss (17,119,438) (17,119,438)
Other comprehensive loss (128,560) (128,560)
Net proceeds from issuance of common stock, net of issuance costs of $61,318 $ 35 1,563,194 1,563,229
Net proceeds from issuance of common stock, net of issuance costs, shares   356,922        
Issuance of restricted common stock for services $ 10 366,890 366,900
Issuance of restricted common stock for services, shares   100,000        
Proceeds from the exercise of stock options $ 2 13,440 13,442
Proceeds from exercise of stock options, shares   13,050        
Balance at Dec. 31, 2025 $ 1,125 $ 99,652,724 $ 25,430 $ (93,145,055) $ 6,534,224
Balance, shares at Dec. 31, 2025 11,254,697