v3.26.1
Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance on December 31, 2024 at Dec. 31, 2023 $ 7,336 $ 68,383,230 $ (1,037,988) $ (47,392,574) $ 19,420,004
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2023 7,336,121        
Shares, Outstanding, Beginning Balance at Dec. 31, 2023     359,250    
Vesting of restricted stock $ 316 (316)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures 316,519        
Acquisition of common stock for tax withholding obligations $ (71) (95,134) (95,205)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (72,009)        
Exercise of stock options $ 25 23,725 23,750
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period 25,000        
Stock-based compensation 1,054,296 1,054,296
Net loss (2,242,350) (2,242,350)
Balance on December 31, 2025 at Dec. 31, 2024 $ 7,606 69,365,801 (1,037,988) (50,174,924) $ 18,160,495
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2024 7,605,631       7,605,631
Vesting of restricted stock $ 477 (477)
Acquisition of common stock for tax withholding obligations $ (106) (172,436) (172,542)
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (106,402)        
Stock-based compensation 669,198 669,198
Net loss (14,378,538) (14,378,538)
Balance on December 31, 2025 at Dec. 31, 2025 $ 7,977 $ 69,862,086 $ (1,037,988) $ (64,553,462) $ 4,278,613
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2025 7,976,943       7,976,943
Shares, Outstanding, Ending Balance at Dec. 31, 2025     359,250