v3.26.1
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series A Preferred Stock [Member]
Total
Balance at Dec. 31, 2024 $ 8,489,952 $ 3,389 $ 47,948,200 $ (49,688,663)   $ 6,752,878
Balance, shares at Dec. 31, 2024 336,944 3,389,661        
Net Loss (1,413,112)   (1,413,112)
Stock-Based Compensation 143,213   143,213
Balance at Mar. 31, 2025 $ 8,489,952 $ 3,389 48,091,413 (51,101,775)   5,482,979
Balance, shares at Mar. 31, 2025 336,944 3,389,661        
Balance at Dec. 31, 2025 $ 8,489,952 $ 3,661 48,527,555 (51,883,745)   5,137,423
Balance, shares at Dec. 31, 2025 336,944 3,661,493        
Net Loss (893,272)   (893,272)
Issuance of Common Shares for Cash, net of Stock Issuance Costs $ 11 9,658 $ 8,500,000 9,669
Issuance of Common Shares for Cash, net of Stock Issuance Costs, shares   10,781        
Stock-Based Compensation  
Balance at Mar. 31, 2026 $ 8,489,952 $ 3,672 $ 48,537,213 $ (52,777,017)   $ 4,253,820
Balance, shares at Mar. 31, 2026 336,944 3,672,274