v3.26.1
Condensed Consolidated Statement of Stockholders' (Deficit) Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 523,553,435      
Balance at Dec. 31, 2024 $ 5,235,534 $ 126,432,759 $ (127,321,285) $ 4,347,008
Shares issued under employee stock purchase plan (in shares) 152,705      
Shares issued under employee stock purchase plan $ 1,527 2,367 0 3,894
Stock in lieu of dividends on convertible preferred C (in shares) 118,846      
Stock in lieu of dividends on convertible preferred C $ 1,188 4,992 0 6,180
Shares issued for issuance of RSUs 2,500 (2,500) 0 0
Stock based compensation $ 4,069 66,210 0 70,279
Net loss     (112,694) (112,694)
Stock for Amici (in shares) 312,500      
Stock for Amici $ 3,125 21,875 0 25,000
Shares issued for issuance of RSUs (in shares) 250,000      
Stock based compensation (in shares) 406,840      
Balance (in shares) at Mar. 31, 2025 524,794,326      
Balance at Mar. 31, 2025 $ 5,247,943 126,525,703 (127,433,979) 4,339,667
Balance (in shares) at Dec. 31, 2025 528,209,538      
Balance at Dec. 31, 2025 $ 5,282,095 126,639,939 (128,229,287) 3,692,747
Shares issued under employee stock purchase plan (in shares) 185,208      
Shares issued under employee stock purchase plan $ 1,852 7,594 0 9,446
Stock in lieu of dividends on convertible preferred C (in shares) 573,570      
Stock in lieu of dividends on convertible preferred C $ 5,736 42,444 0 48,180
Shares issued for issuance of RSUs 0 0 0 0
Stock based compensation $ 0 244,059 0 244,059
Net loss     (1,348,086) (1,348,086)
Balance (in shares) at Mar. 31, 2026 528,968,316      
Balance at Mar. 31, 2026 $ 5,289,683 $ 126,934,036 $ (129,577,373) $ 2,646,346