v3.26.1
Consolidated Changes in Stockholders Equity - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Income
Balance, shares at Dec. 31, 2023     13,266,711      
Balance, amount at Dec. 31, 2023 $ 14,747,176 $ 0 $ 1,327 $ 30,696,882 $ (15,953,504) $ 2,471
Issuance of shares of common stock for services - employees and directors, shares     30,121      
Issuance of shares of common stock for services - employees and directors, amount 383,879 0 $ 3 383,876 0 0
Accretion of stock-based compensation - options 907,225 0 0 907,225 0 0
Accretion of stock-based compensation - restricted stock 308,399 0 0 308,399 0 0
Stock options issued for legal settlement 112,697 0 $ 0 112,697 0 0
Stock option exercises - cashless and cash, shares     149,965      
Stock option exercises - cashless and cash, amount 60,000 0 $ 15 59,985 0 0
Issuance of shares of common stock for cash in ATM , net of issuance costs, shares     5,051      
Issuance of shares of common stock for cash in ATM , net of issuance costs, amount (3,093) 0 $ 1 (3,094) 0 0
Issuance of shares of common stock for cash in offering , net of issuance costs, shares     978,350      
Issuance of shares of common stock for cash in offering , net of issuance costs, amount 11,392,612 0 $ 98 11,392,514 0 0
Net loss (12,434,114) 0 $ 0 0 (12,434,114) 0
Warrant repurchase 0          
Balance, shares at Dec. 31, 2024     14,430,198      
Balance, amount at Dec. 31, 2024 15,474,781 0 $ 1,444 43,858,484 (28,387,618) 2,471
Issuance of shares of common stock for services - employees and directors, shares     82,958      
Issuance of shares of common stock for services - employees and directors, amount 290,872 0 $ 8 290,864 0 0
Accretion of stock-based compensation - options 1,834,648 0 0 1,834,648 0 0
Accretion of stock-based compensation - restricted stock 1,711,998 0 $ 0 1,711,998    
Stock option exercises - cashless and cash, shares     131,176      
Stock option exercises - cashless and cash, amount 24,000 0 $ 13 23,987 0 0
Issuance of shares of common stock for cash in ATM , net of issuance costs, shares     2,279,180      
Issuance of shares of common stock for cash in ATM , net of issuance costs, amount 8,908,640 0 $ 228 8,908,412 0 0
Net loss (20,975,052) 0 $ 0 0 (20,975,052) 0
Issuance of restricted common stock to executives, shares     198,154      
Issuance of restricted common stock to executives, amount 0 0 $ 20 (20) 0 0
Issuance of shares of common stock for payment of accrued expense, shares     22,105      
Issuance of shares of common stock for payment of accrued expense, amount 105,000 0 $ 2 104,998 0 0
Deemed dividend from warrant modification 0 0 0 573,928 (573,928) 0
Warrant repurchase 649,980 0 $ 0 649,980 0 0
Balance, shares at Dec. 31, 2025     17,143,771      
Balance, amount at Dec. 31, 2025 $ 6,724,907 $ 0 $ 1,715 $ 56,657,319 $ (49,936,598) $ 2,471