v3.26.1
Consolidated Statements of Changes in Stockholders' Equity(Deficit) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 1,478 $ 25,657,930 $ (21,285,062) $ 4,374,346
Balance, shares at Dec. 31, 2023 14,780,885      
Issuance of common stock-ATM, net in offering costs $ 178 3,608,377 3,608,555
Issuance of common stock-ATM, net in offering costs, shares 1,779,967      
Payment of short swing disgorgement by Bay Shore Trust 148,703 148,703
Stock -based compensation 1,920,805 1,920,805
Net loss (7,852,659) (7,852,659)
Common stock issued for option exercises, shares 888,282      
Balance at Dec. 31, 2024 $ 1,656 31,335,815 (29,137,721) 2,199,750
Balance, shares at Dec. 31, 2024 16,560,852      
Issuance of common stock-ATM, net in offering costs $ 414 6,714,098 6,714,512
Issuance of common stock-ATM, net in offering costs, shares 4,133,402      
Stock -based compensation 6,003,820 6,003,820
Net loss (10,442,485) (10,442,485)
Issuance of common stock, SKNY acquisition $ 1,976 4,716,335 4,718,311
Issuance of common stock, SKNY acquisition, shares 19,755,738      
Common stock issued for option exercises $ 86 888,196 888,282
Common stock issued for option exercises, shares 863,595      
Common stock issued for vested RSU $ 50 (50)
Common stock issued for vested RSU, shares 500,000      
Common stock granted to officer $ 12 184,363 184,375
Common stock granted to officer, shares 125,000      
Stock -based compensation – stock option modification 124,972 124,972
Balance at Dec. 31, 2025 $ 4,194 $ 49,967,549 $ (39,580,206) $ 10,391,537
Balance, shares at Dec. 31, 2025 41,938,587