v3.26.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 8 $ 22,366,725 $ (11,945,958) $ 10,420,775
Balance, shares at Dec. 31, 2024 8,367,810      
Stock based compensation 317,277 317,277
Net loss (1,856,421) (1,856,421)
Balance at Mar. 31, 2025 $ 8 22,684,002 (13,802,379) 8,881,631
Balance, shares at Mar. 31, 2025 8,367,810      
Balance at Dec. 31, 2025 $ 8 24,501,933 (21,104,692) 3,397,249
Balance, shares at Dec. 31, 2025 8,406,681      
Stock based compensation 501,098 501,098
Issuance of common stock due to vesting of RSU
Issuance of common stock due to vesting of RSU, shares 10,002      
Issuance of Common stock for exercise of options
Issuance of Common stock for exercise of options, shares 62,309      
Net loss (2,370,247) (2,370,247)
Balance at Mar. 31, 2026 $ 8 $ 25,003,031 $ (23,474,939) $ 1,528,100
Balance, shares at Mar. 31, 2026 8,478,992