v3.26.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Basis of Presentation and Summary of Significant Accounting Policies [Abstract]  
Schedule of Basic Net Loss Per Common Share Diluted net loss per common share is computed by dividing net loss, adjusted for any undeclared dividends on convertible preferred stock, by the weighted average number of common shares outstanding, plus the impact of common shares, if dilutive, resulting from the exercise of outstanding stock options, warrants and convertible preferred stock.
   For the Three Months
Ended March 31,
 
   2026   2025 
         
Net loss  $923,291   $539,617 
Series B cumulative dividends   493,190    493,190 
Net loss attributable to common stockholders  $1,416,481   $1,032,807 
Schedule of Weighted Average Dilutive Common Shares

The following securities are excluded from the calculation of weighted average dilutive common shares because their inclusion would have been anti-dilutive:

 

   March 31,
2026
   December 31,
2025
 
         
Series A convertible preferred shares   6,590,045    6,590,045 
Series B convertible preferred shares   23,811,426    23,811,426 
Common stock warrants   266,899    266,899 
Stock options   1,269,772    1,269,772 
Total potentially dilutive shares   31,938,142    31,938,142