v3.26.1
Consolidated Statement of Changes in Stockholders’ Deficit - USD ($)
Preferred Stock
Series A
Preferred Stock
Series B
Preferred Stock
Series C
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 10 $ 24 $ 13,585 $ 104,707,296 $ (136,110,967) $ (31,390,052)
Balance (in Shares) at Dec. 31, 2023 98,350 234,403 135,848,105      
Sale of Series B Preferred Stock $ 4 3,723,016 3,723,020
Sale of Series B Preferred Stock (in Shares)   41,367          
Issuance of common stock to board members and employees $ 40 406,460 406,500
Issuance of common stock to board members and employees (in Shares)       400,000      
Conversion of 10% secured convertible notes into Series B Preferred Stock $ 1 485,893 485,894
Conversion of 10% secured convertible notes into Series B Preferred Stock (in Shares)   5,399          
Share-based compensation 650,921 650,921
Accrued preferred dividends (2,705,635) (2,705,635)
Net loss (8,927,520) (8,927,520)
Balance at Dec. 31, 2024 $ 10 $ 29 $ 13,625 109,973,586 (147,744,122) (37,756,872)
Balance (in Shares) at Dec. 31, 2024 98,350 281,169 136,248,105      
Conversion of 10% secured convertible notes into Series B Preferred Stock $ 1 304,467 304,468
Conversion of 10% secured convertible notes into Series B Preferred Stock (in Shares)   3,383          
Conversion of Series B Preferred Stock into common stock $ (1) $ 34 (33)
Conversion of Series B Preferred Stock into common stock (in Shares)   (3,383)   338,298      
Share-based compensation 1,976,351 1,976,351
Accrued preferred dividends (2,827,072) (2,827,072)
Net loss (9,593,000) (9,593,000)
Balance at Dec. 31, 2025 $ 10 $ 29 $ 13,659 $ 112,254,371 $ (160,164,194) $ (47,896,125)
Balance (in Shares) at Dec. 31, 2025 98,350 281,169 136,586,403