v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 3,668 $ (568,917) $ 24,636,283 $ (23,927,303) $ 143,731
Balance (in Shares) at Dec. 31, 2024 36,680,870        
Stock-based compensation 159,095 159,095
Purchase of treasury stock (29,462) (29,462)
Net loss (2,104,311) (2,104,311)
Balance at Mar. 31, 2025 $ 3,668 (598,379) 24,795,378 (26,031,614) (1,830,947)
Balance (in Shares) at Mar. 31, 2025 36,680,870        
Balance at Dec. 31, 2025 $ 3,849 (598,379) 27,219,287 (36,990,815) (10,366,058)
Balance (in Shares) at Dec. 31, 2025 38,486,219        
Stock-based compensation 146,714 146,714
Issuance of common stock, prefunded warrants and common stock warrants for registered direct offering $ 406 7,240,700 7,241,106
Issuance of common stock, prefunded warrants and common stock warrants for registered direct offering (in Shares) 4,063,290        
Exercise of prefunded warrants $ 63 (57) 6
Exercise of prefunded warrants (in Shares) 631,000        
Net loss (2,292,064) (2,292,064)
Balance at Mar. 31, 2026 $ 4,318 $ (598,379) $ 34,606,644 $ (39,282,879) $ (5,270,296)
Balance (in Shares) at Mar. 31, 2026 43,180,509