v3.26.1
Consolidated Statements of Stockholders’ Deficit - USD ($)
Common stock
Additional Paid in Capital
Accumulated Other Comprehensive Income (Loss)
Treasury stock
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 76 $ 19,148,707 $ (102,467) $ (127,500) $ (46,224,789) $ (27,305,973)
Balance (in Shares) at Dec. 31, 2023 7,553,818          
Foreign currency translation income (loss)     54,690     54,690
Issuance of common stock at IPO, net of issuance cost $ 11 8,397,033       8,397,044
Issuance of common stock at IPO, net of issuance cost (in Shares) 1,150,000          
Fair value of underwriters warrants issued at IPO     490,443     490,443
Offering costs related to fair value of underwriting warrants     (490,443)     (490,443)
Issuance of common stock for loan financing   97,920       97,920
Issuance of common stock for loan financing (in Shares) 18,000          
Net (loss) income         2,124,976 2,124,976
Balance at Dec. 31, 2024 $ 87 27,643,660 (47,777) (127,500) (44,099,813) (16,631,343)
Balance (in Shares) at Dec. 31, 2024 8,721,818          
Foreign currency translation income (loss)     (106,504)     (106,504)
Issuance of pre-funded warrants for settlement of shareholder notes payable   899,993       899,993
Issuance of common stock for exercise of pre-funded warrants $ 4 (4)      
Issuance of common stock for exercise of pre-funded warrants (in Shares) 428,570          
Issuance of common stock for modification of notes payable $ 4 847,058       847,062
Issuance of common stock for modification of notes payable (in Shares) 441,178          
Fair value of vested stock options   136,248       136,248
Stock issued for services $ 1 127,199       127,200
Stock issued for services (in Shares) 60,000          
Issuance of common stock at IPO, net of issuance cost $ 17 3,719,529       3,719,546
Issuance of common stock at IPO, net of issuance cost (in Shares) 1,750,000          
Fair value of underwriters warrants issued at IPO   51,465       51,465
Offering costs related to fair value of underwriting warrants   (51,465)       (51,465)
Issuance of common stock for loan financing $ 1 220,867       220,868
Issuance of common stock for loan financing (in Shares) 82,360          
Net (loss) income         (12,341,208) (12,341,208)
Balance at Dec. 31, 2025 $ 114 $ 33,594,550 $ (154,281) $ (127,500) $ (56,441,021) $ (23,128,138)
Balance (in Shares) at Dec. 31, 2025 11,483,926