v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 5,105 $ 16,486,501 $ (9,757,160) $ 6,734,446
Balance, shares at Dec. 31, 2024 51,055,508      
Common stock issued pursuant to public offering $ 89 3,999,911 4,000,000
Common stock issued pursuant to public offering, shares 888,889      
Common stock issued pursuant to consulting agreement $ 15 543,505 543,520
Common stock issued pursuant to consulting agreement, shares 152,000      
Vested restricted stock granted to consultants $ 99 2,875,461 2,875,560
Vested restricted stock granted to consultants, shares 986,123      
Vested restricted stock granted to directors $ 836 24,277,922 24,278,758
Vested restricted stock granted to directors, shares 8,362,494      
Vested restricted stock granted to employees $ 2 75,582 75,584
Vested restricted stock granted to employees, shares 15,000      
Offering costs (1,598,196) (1,598,196)
Net loss (32,430,903) (32,430,903)
Balance at Mar. 31, 2025 $ 6,146 46,660,685 (42,188,063) 4,478,768
Balance, shares at Mar. 31, 2025 61,460,014      
Balance at Dec. 31, 2025 $ 10,131 98,573,758 (111,031,690) (12,447,801)
Balance, shares at Dec. 31, 2025 101,307,498      
Common stock issued pursuant to consulting agreement $ 122 514,163 514,285
Common stock issued pursuant to consulting agreement, shares 1,224,489      
Vested restricted stock granted to consultants 28,646 28,646
Vested restricted stock granted to employees 169,853 169,853
Net loss (7,742,597) (7,742,597)
Common stock and warrants issued in settlement of accrued compensation $ 1,000 2,588,580 2,589,580
Common stock and warrants issued in settlement of accrued compensation, shares 10,000,000      
Common stock issued in settlement of vendor obligation $ 647 1,355,973 1,356,620
Common stock issued in settlement of vendor obligation, shares 6,466,000      
Common stock issued as settlement and legal fees $ 40 51,960 52,000
Common stock issued as settlement and legal fees, shares 400,000      
Issuance of placement agent warrants in connection with convertible notes 416,965 416,965
Balance at Mar. 31, 2026 $ 11,940 $ 103,699,898 $ (118,774,287) $ (15,062,449)
Balance, shares at Mar. 31, 2026 119,397,987