v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1,453 $ 18,123,723 $ (14,250,751) $ 3,874,425
Balance, shares at Dec. 31, 2024   14,534,685        
Stock based compensation   $ 64 2,669,273   2,669,337
Stock based compensation, shares       637,500        
Contributed capital         64,615   64,615
Net loss (3,965,017) (3,965,017)
Balance at Mar. 31, 2025 $ 1,517 20,857,611 (18,215,768) 2,643,360
Balance, shares at Mar. 31, 2025   15,172,185        
Balance at Dec. 31, 2025 $ 2,090 46,964,487 (676,034) (28,573,530) 17,717,013
Balance, shares at Dec. 31, 2025 20,736,816        
Stock based compensation $ 6 1,225,514 1,225,520
Stock based compensation, shares       57,500        
Net loss (2,793,485) (2,793,485)
Return of common shares $ (7) 7
Return of common shares, shares       (67,184)        
Purchase of Treasury Stock in connection with Stock Repurchase program (731,079) (731,079)
Purchase of Treasury Stock in connection with Stock Repurchase program, shares       (140,815)        
Balance at Mar. 31, 2026 $ 2,089 $ 48,190,008 $ (1,407,113) $ (31,367,015) $ 15,417,969
Balance, shares at Mar. 31, 2026 20,586,317