v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 27,015 $ 350,843 $ 108,679,065 $ (88,294,587) $ 20,762,336
Balance, shares at Dec. 31, 2024 27,021,423 350,843      
Fair value of vested options 994,295   994,295
Fair value of vested restricted stock units $ 267 568,442   568,709
Fair value of vested restricted stock units, shares 266,667        
Fair value of common stock issued for services $ 158 238,972   $ 239,130
Fair value of common stock issued for services, shares 158,332       158,332
Issuance of common stock for cash under at-the-market sale agreement, net $ 765 1,030,349   $ 1,031,114
Issuance of common stock for cash, net, under at-the-market sale agreement, shares 764,743        
Issuance of common stock for cash under stock purchase agreement, net $ 387   374,113   374,500
Issuance of common stock for cash under stock purchase agreement, net, shares 387,194        
Net loss (3,217,332) (3,217,332)
Fair value of common stock issued for vendor settlement $ 75   108,675   108,750
Fair value of common stock issued for vendor settlement, shares 75,000        
Issuance of common stock for cash under public offering, net $ 600 477,400   478,000
Issuance of common stock for cash under public placement, shares 600,000        
Ending balance, value at Mar. 31, 2025 $ 29,267 $ 350,843 112,471,311 (91,511,919) 21,339,502
Balance, shares at Mar. 31, 2025 29,273,359 350,843      
Beginning balance, value at Dec. 31, 2025 $ 33,147 $ 350,843 120,713,202 (98,786,245) 22,310,947
Balance, shares at Dec. 31, 2025 33,146,517 350,843      
Fair value of vested options 622,033   622,033
Fair value of vested restricted stock units $ 216 526,562   526,778
Fair value of vested restricted stock units, shares 216,459        
Fair value of common stock issued for services $ 46 46,411   $ 46,457
Fair value of common stock issued for services, shares 45,832       45,832
Issuance of common stock for cash under at-the-market sale agreement, net $ 29 30,564   $ 30,593
Issuance of common stock for cash, net, under at-the-market sale agreement, shares 28,659        
Issuance of common stock for cash under stock purchase agreement, net $ 570 594,430   595,000
Issuance of common stock for cash under stock purchase agreement, net, shares 570,000        
Net loss (2,650,408) (2,650,408)
Ending balance, value at Mar. 31, 2026 $ 34,008 $ 350,843 $ 122,533,202 $ (101,436,653) $ 21,481,400
Balance, shares at Mar. 31, 2026 34,007,467 350,843