v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid In Capital
Common Stock To be Issued
Treasury Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 10 $ 228 $ 71,098,571   $ (109,988) $ (67,799,807) $ 3,189,014
Balance (in Shares) at Dec. 31, 2024 1,021 2,277,313          
Common stock sold for cash $ 9 187,904     187,913
Common stock sold for cash (in Shares)   90,762          
Preferred stock dividends-related party (30,630)   (30,630)
Stock-based compensation 33,875   33,875
Net loss   (1,088,998) (1,088,998)
Balance at Mar. 31, 2025 $ 10 $ 237 71,289,720   (109,988) (68,888,805) 2,291,174
Balance (in Shares) at Mar. 31, 2025 1,021 2,368,075          
Balance at Dec. 31, 2025 $ 944 79,163,627 (109,988) (74,448,858) 4,605,725
Balance (in Shares) at Dec. 31, 2025   9,438,132          
Common stock issued for services – related party 130,120 130,120
Common stock issued for accounts payable $ 55 437,270 437,325
Common stock issued for accounts payable (in Shares)   550,000          
Common stock issued for services $ 35 278,215 278,250
Common stock issued for services (in Shares)   350,000          
Common stock issued for cash $ 217 1,096,783 $ 1,097,000
Common stock issued for cash (in Shares)   2,166,666         200,000
Prefunded warrants sold for cash 2,619,713 $ 2,619,713
Shares returned and cash returned $ (1) 9,941 9,940
Shares returned and cash returned (in Shares)   (11,627)          
Net loss   (1,077,582) (1,077,582)
Balance at Mar. 31, 2026 $ 1,250 $ 83,605,549 $ 130,120 $ (109,988) $ (75,526,440) $ 8,100,491
Balance (in Shares) at Mar. 31, 2026   12,493,171