v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 8,702,719        
Balance at Dec. 31, 2024 $ 8,702 $ 109,868,913 $ 56,197 $ (70,731,484) $ 39,202,328
Net unrealized loss on marketable securities 0 0 (34,974) 0 (34,974)
Stock-based compensation expense 0 361,167 0 0 361,167
Net loss $ 0 0 0 (4,894,034) (4,894,034)
Balance (in shares) at Mar. 31, 2025 8,702,719        
Balance at Mar. 31, 2025 $ 8,702 110,230,080 21,223 (75,625,518) 34,634,487
Balance (in shares) at Dec. 31, 2025 9,252,719        
Balance at Dec. 31, 2025 $ 9,252 115,905,684 5,816 (97,697,851) 18,222,901
Net unrealized loss on marketable securities 0 0 (6,024) 0 (6,024)
Stock-based compensation expense $ 0   0 0 $ 349,196
Exercise of stock options (in shares) 6,000       6,000
Exercise of stock options $ 6 13,794 0 0 $ 13,800
Net loss $ 0 0 0 (7,964,158) (7,964,158)
Balance (in shares) at Mar. 31, 2026 9,258,719        
Balance at Mar. 31, 2026 $ 9,258 $ 116,268,674 $ (208) $ (105,662,009) $ 10,615,715