v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (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]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 9 $ 50 $ 16,713 $ 30,620,875 $ (29,158,801) $ 1,478,846
Balance, shares at Dec. 31, 2024 9,350 50,000 16,713,398      
Accrued preferred dividends, Series A (56,100) (56,100)
Issuance of Series C preferred stock and warrants $ 6 581,949 581,955
Issuance of Series C preferred stock and warrants, shares     6,150          
Issuance of Series D preferred stock and warrants $ 750 74,999,250 75,000,000
Issuance of Series D preferred stock and warrants, shares       750,000        
Net loss (2,089,208) (2,089,208)
Balance at Mar. 31, 2025 $ 9 $ 50 $ 6 $ 750 $ 16,713 106,202,074 (31,304,109) 74,915,493
Balance, shares at Mar. 31, 2025 9,350 50,000 6,150 750,000 16,713,398      
Balance at Dec. 31, 2025 $ 5 $ 5 $ 6 $ 31,474 94,228,684 (84,491,187) 9,768,987
Balance, shares at Dec. 31, 2025 4,500 5,250 5,350 31,470,900      
Accrued preferred dividends, Series A (18,600) (18,600)
Net loss (5,609,874) (5,609,874)
Common stock issued under Equity Line of Credit $ 2,373 379,074 381,447
Common stock issued under Equity Line of Credit, shares         2,372,796      
Common stock issued under At-The-Market Offering $ 3,024 1,264,510 1,267,534
Common stock issued under At-The-Market Offering, shares         3,024,224      
Issuance of commitment shares with securities purchase agreement $ 18 (18)
Issuance of commitment shares with securities purchase agreement, shares         17,796      
Conversion of Series A preferred stock and accrued dividends $ (2) $ 1,647 207,622 209,267
Conversion of Series A preferred stock and accrued dividends, shares (2,000)       1,646,837      
Conversion of Series B preferred stock $ (4) $ 1,167 (1,163)
Conversion of Series B preferred stock, shares   (3,850)     1,166,666      
Conversion of convertible notes payable $ 775 653,558 654,333
Conversion of convertible notes payable, shares         775,361      
Equity-based compensation $ 52 159,531 $ 159,583
Equity-based compensation, shares         51,647    
Balance at Mar. 31, 2026 $ 3 $ 1 $ 6 $ 40,530 $ 96,891,798 $ (90,119,661) $ 6,812,677
Balance, shares at Mar. 31, 2026 2,500 1,400 5,350 40,526,227