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 $ 12,457 $ 27,630,696 $ (23,198,018) $ 4,445,135
Balance, shares at Dec. 31, 2024 12,456,815      
Common stock        
Issued upon vesting of restricted stock units $ 3 (3)
Balance, shares 3,763      
Stock-based compensation        
Amortization of stock-based compensation 172,415 172,415
Net loss for the period (1,291,596) (1,291,596)
Issued upon exercise of stock options $ 2 (2)
Balance, shares 1,596      
Balance at Mar. 31, 2025 $ 12,462 27,803,106 (24,489,614) 3,325,954
Balance, shares at Mar. 31, 2025 12,462,174      
Balance at Dec. 31, 2025 $ 13,309 37,784,883 (30,189,082) 7,609,110
Balance, shares at Dec. 31, 2025 13,308,985      
Common stock        
Issued upon vesting of restricted stock units $ 5 (5)
Balance, shares 5,175      
Issued upon exercise of warrants $ 8 108,321 108,329
Issued upon exercise of warrants, shares 8,333      
Stock-based compensation        
Amortization of stock-based compensation 454,647 454,647
Net loss for the period (1,930,180) (1,930,180)
Balance at Mar. 31, 2026 $ 13,322 $ 38,347,846 $ (32,119,262) $ 6,241,906
Balance, shares at Mar. 31, 2026 13,322,493