v3.26.1
Condensed Consolidated Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Income
Balance, shares at Dec. 31, 2024     14,430,198      
Balance, amount at Dec. 31, 2024 $ 15,474,781 $ 0 $ 1,443 $ 43,858,485 $ (28,387,618) $ 2,471
Issuance of shares of common stock for services, shares     18,099      
Issuance of shares of common stock for services, amount 66,900 0 $ 2 66,898 0 0
Accretion of stock-based compensation - options 460,512 0 0 460,512 0 0
Accretion of stock-based compensation - restricted stock 248,951 0 $ 0 248,951 0 0
Issuance of shares of common stock for option exercise, shares     20,000      
Issuance of shares of common stock for option exercise, amount 24,000 0 $ 2 23,998 0 0
Net loss (3,698,414) 0 $ 0 0 (3,698,414) 0
Balance, shares at Mar. 31, 2025     14,468,296      
Balance, amount at Mar. 31, 2025 12,576,730 0 $ 1,447 44,658,844 (32,086,032) 2,471
Balance, shares at Dec. 31, 2025     17,143,771      
Balance, amount at Dec. 31, 2025 6,724,907 0 $ 1,715 56,657,319 (49,936,598) 2,471
Issuance of shares of common stock for services, shares     1,461      
Issuance of shares of common stock for services, amount 4,000 0 $ 0 4,000 0 0
Accretion of stock-based compensation - options 902,179 0 0 902,179 0 0
Accretion of stock-based compensation - restricted stock 425,247 0 0 425,247 0 0
Net loss (4,571,623) 0 $ 0 0 (4,571,623) 0
Issuance of vested restricted common stock to executives and employees, shares     166,221      
Issuance of vested restricted common stock to executives and employees, amount 0 0 $ 17 (17) 0 0
Issuance of shares of common stock for cashless stock option exercises, shares     184,051      
Issuance of shares of common stock for cashless stock option exercises, amount 0 0 $ 18 (18) 0 0
Warrants issued with convertible notes 174,767 0 $ 0 174,767 0 0
Balance, shares at Mar. 31, 2026     17,495,504      
Balance, amount at Mar. 31, 2026 $ 3,659,477 $ 0 $ 1,750 $ 58,163,477 $ (54,508,221) $ 2,471