v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A-2 Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 5,716,400   $ 65,314 $ 119,958,897 $ (123,061,575) $ 2,679,036
Balance, shares at Dec. 31, 2024 6,256   736,431      
Net loss   (2,646,172) (2,646,172)
Issuance of common stock for the conversion of Series A-2 preferred shares $ (2,893,306)   $ 889 2,892,417
Issuance of common stock for the conversion of Series A-2 preferred shares, shares (3,236)   888,879      
Stock-based compensation   269 269
Balance at Mar. 31, 2025 $ 2,823,094   $ 66,203 122,851,583 (125,707,745) 33,134
Balance, shares at Mar. 31, 2025 3,020   1,625,310      
Balance at Dec. 31, 2025 $ 659,040 $ 31,183,357 $ 69,738 136,065,924 (140,027,450) 27,950,609
Balance, shares at Dec. 31, 2025 601 39,943 5,160,383      
Issuance of common stock for the conversion of Series B preferred shares $ (26,432,819) $ 15,075 26,417,744
Issuance of common stock for the conversion of Series B preferred shares, shares   (33,858) 15,074,610      
Net loss (6,079,016) (6,079,016)
Balance at Mar. 31, 2026 $ 659,040 $ 4,750,538 $ 84,813 $ 162,483,668 $ (146,106,466) $ 21,871,593
Balance, shares at Mar. 31, 2026 601 6,085 20,234,993