v3.26.1
Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B-1 Convertible Preferred Stock [Member]
Common Stock [Member]
Common Stock Liability [Member]
Series B-1 Convertible Preferred Stock Liability [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series B-1 Convertible Preferred Stock [Member]
Total
Balance at Dec. 31, 2024 $ 2 $ 862 $ 37,791 $ 36,792,679 $ (39,516,154)   $ (2,684,820)
Balance, shares at Dec. 31, 2024 2,068 8,619,420 37,790,943            
Stock based compensation 83,901   83,901
Net loss (954,215)   (954,215)
Balance at Mar. 31, 2025 $ 2 $ 862 $ 37,791 36,876,580 (40,470,369)   (3,555,134)
Balance, shares at Mar. 31, 2025 2,068 8,619,420 37,790,943            
Balance at Dec. 31, 2025 $ 2 $ 862 $ 38,891 527,889 38,480,044 (43,355,771)   (4,308,083)
Balance, shares at Dec. 31, 2025 2,068 8,619,420 38,890,943            
Stock based compensation 130,557   130,557
Net loss (3,306,954)   (3,306,954)
Series B-1 Preferred stock repurchase deposit (950,000) $ (950,000) (950,000)
Series B-1 Preferred stock liability 1,129,920   1,129,920
Common shares liability 946,716   946,716
Imputed interest 30,723   30,723
Relative fair value of warrants issued with convertible debt 252,834   252,834
Balance at Mar. 31, 2026 $ 2 $ 862 $ 38,891 $ 1,474,605 $ 1,129,920 $ 37,944,158 $ (46,662,725)   $ (6,074,287)
Balance, shares at Mar. 31, 2026 2,068 8,619,420 38,890,943