v3.26.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 136 $ 133,252,585 $ (129,544,299) $ (328,483) $ 3,379,939
Balance, shares at Dec. 31, 2024 1,355,773        
Public offering $ 24 1,099,982 1,100,006
Public offering, shares   239,594        
Issuance of common stock upon exercise of warrants $ 5 347,990 347,995
Issuance of common stock upon exercise of warrants, shares   49,361        
Transaction costs associated with public offering (204,193) (204,193)
Consultant compensation 26,093 26,093
Stock-based compensation 16,251 16,251
Net loss (1,945,573) (1,945,573)
Balance at Mar. 31, 2025 $ 165 134,538,708 (131,489,872) (328,483) 2,720,518
Balance, shares at Mar. 31, 2025 1,644,728        
Balance at Dec. 31, 2025 $ 459 142,933,260 (139,719,999) (328,970) 2,884,750
Balance, shares at Dec. 31, 2025 3,305 4,574,977        
Stock-based compensation 8,743 8,743
Net loss (3,556,415) (3,556,415)
Conversions of preferred stock into common stock $ 470 (470)
Conversions of preferred stock into common stock, shares (1,900) 4,702,842        
Transaction costs associated with Series B Preferred Stock (6,090) (6,090)
Balance at Mar. 31, 2026 $ 929 $ 142,935,443 $ (143,276,414) $ (328,970) $ (669,012)
Balance, shares at Mar. 31, 2026 1,405 9,277,819