v3.26.1
Statement of Stockholders' Deficit (Unaudited) - USD ($)
Common Stock
Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 753 $ 94,429,519 $ (62,442,211) $ 31,988,061
Balance (in Shares) at Dec. 31, 2024 753,375      
Common stock issued to directors for services $ 5 229,995 230,000
Common stock issued to directors for services (in Shares) 5,496      
Common stock options granted to directors and advisors   6,330 6,330
Common stock options granted to directors and advisors (in Shares)        
Common stock options granted to officers and employees   1,135,773 1,135,773
Common stock options granted to officers and employees (in Shares)        
Net loss       (2,571,054) (2,571,054)
Balance at Mar. 31, 2025 $ 759 95,801,616 (65,013,265) 30,789,110
Balance (in Shares) at Mar. 31, 2025 758,871      
Balance at Dec. 31, 2025 $ 815 $ 1,500 100,519,348 (103,083,717) (2,562,054)
Balance (in Shares) at Dec. 31, 2025 814,933 1,500,000      
Issuance of Series AA Preferred Stock $ 1,500 2,998,240 2,999,990
Issuance of Series AA Preferred Stock (in Shares)   1,500,000      
Conversion of Preferred AA Preferred Stock $ 383 $ (410) 27
Conversion of Preferred AA Preferred Stock (in Shares) 382,667 (410,000)      
Conversion of Preferred AAA Preferred Stock $ 18,776 $ (1,123) (17,653)
Conversion of Preferred AAA Preferred Stock (in Shares) 18,776,817 (1,122,609)      
Capitalized legal costs (156,200) (156,200)
Forfeiture of stock options     (134,860)   (134,860)
Common stock issued to directors for services $ 24 137,476 137,500
Common stock issued to directors for services (in Shares) 23,894      
Common stock issued to advisors for services $ 67   465,033   465,100
Common stock issued to advisors for services (in Shares) 66,667        
Conversion of convertible notes to common stock $ 55 289,428 289,483
Conversion of convertible notes to common stock (in Shares) 55,140      
Net loss       (2,489,753) (2,489,753)
Balance at Mar. 31, 2026 $ 20,120 $ 1,467 $ 104,101,089 $ (105,573,470) $ (1,450,794)
Balance (in Shares) at Mar. 31, 2026 20,120,117 1,467,391