v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Subscription Receivable
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 2,684 [1] $ 19,015,897 [1] $ (19,196,013) $ (177,432)
Balance (in Shares) at Dec. 31, 2024 [1] 26,845,690        
Stock-based compensation expense [1] 76,597 [1] 76,597
Net loss [1] [1] (328,547) (328,547)
Issuance of Stock, net of issuance costs - Reg-CF $ 22 [1] 777,770 [1]     777,792
Issuance of Stock, net of issuance costs - Reg-CF (in Shares) [1] 215,972        
Issuance of Stock, net of issuance costs - Reg-D $ 14 [1] 220,286 [1] 220,300
Issuance of Stock, net of issuance costs - Reg-D (in Shares) [1] 139,436        
Issuance of stock in lieu of advisory fees $ 5 [1] 249,995 [1]     250,000
Issuance of stock in lieu of advisory fees [1] 54,466        
Balance at Mar. 31, 2025 $ 2,725 [1] 20,340,545 [1] (19,524,560) 818,710
Balance (in Shares) at Mar. 31, 2025 [1] 27,255,564        
Balance at Dec. 31, 2025 $ 2,943 28,143,873 (1,070,000) (22,390,093) 4,686,723
Balance (in Shares) at Dec. 31, 2025 29,445,183        
Issuance of common stock under Avenue Capital Agreement $ 34 1,050,933     1,050,967
Issuance of common stock under Avenue Capital Agreement (in Shares) 342,857        
Cash receipt from stock subscription receivable 1,070,000 1,070,000
Stock-based compensation expense 280,830 280,830
Net loss (970,972) (970,972)
Balance at Mar. 31, 2026 $ 2,977 $ 29,475,636 $ (23,361,065) $ 6,117,548
Balance (in Shares) at Mar. 31, 2026 29,788,040        
[1] Retroactively adjusted for 2-for-1 forward stock split.