v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1 $ (6,724) $ 59,065,261 $ (52,546,078) $ 6,512,460
Balance, shares at Dec. 31, 2024 250 8,149        
Stock-based compensation 550,936 550,936
Stock-based compensation, shares   127        
Issuance of Series B Convertible Preferred Stock upon exercise of warrants 11,000,000 11,000,000
Issuance of Series B Convertible Preferred Stock upon exercise of warrants, shares 1,100          
Series B Preferred Stock conversion
Series B Preferred Stock conversion, shares (50) 2,661        
Offering costs (1,270,000) (1,270,000)
Net loss (3,169,804) (3,169,804)
Balance at Mar. 31, 2025 $ 1 (6,724) 69,346,197 (55,715,882) 13,623,592
Balance, shares at Mar. 31, 2025 1,300 10,937        
Balance at Dec. 31, 2025 $ 2 (6,724) 69,938,333 (47,956,604) 21,975,007
Balance, shares at Dec. 31, 2025 750 31,413        
Stock-based compensation 64,382 64,382
Stock-based compensation, shares   124        
Series B Preferred Stock conversion $ 20 (20)
Series B Preferred Stock conversion, shares (750) 198,854        
Offering costs (3,196,913) (3,196,913)
Net loss (2,681,102) (2,681,102)
Sale of Common Stock for cash $ 41 19,813,717 19,813,758
Sale of Common Stock for cash, shares   409,347        
Balance at Mar. 31, 2026 $ 63 $ (6,724) $ 86,619,499 $ (50,637,706) $ 35,975,132
Balance, shares at Mar. 31, 2026 639,738