v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 19,656 $ 58,483,272 $ (21,012,127) $ 37,490,801
Balance, shares at Dec. 31, 2024 19,656,460      
Stock-based compensation 125,086 125,086
Common stock issued upon vesting of RSUs $ 2 (2)
Common stock issued for vesting of RSU's, shares 2,500      
Net loss (1,840,521) (1,840,521)
Balance at Mar. 31, 2025 $ 19,658 58,608,356 (22,852,648) 35,775,366
Balance, shares at Mar. 31, 2025 19,658,960      
Balance at Dec. 31, 2025 $ 20,683 60,861,160 (28,019,282) 32,862,561
Balance, shares at Dec. 31, 2025 20,683,095      
Stock-based compensation 632,610 632,610
Common stock issued upon vesting of RSUs $ 154 (154)
Common stock issued for vesting of RSU's, shares 153,750      
Common stock issued in rights offering $ 2,268 8,061,230 $ 8,063,498
Common stock issued in rights offering, shares 2,268,204     2,268,204
Common stock issued in registered direct offering $ 2,230 8,321,518 $ 8,323,748
Common stock issued in registered direct offering, shares 2,230,000      
Net loss (1,521,707) (1,521,707)
Balance at Mar. 31, 2026 $ 25,335 $ 77,876,364 $ (29,540,989) $ 48,360,710
Balance, shares at Mar. 31, 2026 25,335,049