v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Series C-1 Preferred Stock [Member]
Preferred Stock [Member]
Series C-2 Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Treasury Stock, Preferred [Member]
Series C-1 Preferred Stock [Member]
Treasury Stock, Preferred [Member]
Series C-2 Preferred Stock [Member]
Balance at Dec. 31, 2024 $ 1 $ 30,375,000 $ 49,537,090 $ (67,327,733) $ 12,584,358 $ 7,457,000
Balance, shares at Dec. 31, 2024 3,116 30,375          
Mezzanine equity, shares at Dec. 31, 2024               8,576
Mezzanine equity, value at Dec. 31, 2024               $ 7,457,000
Proceeds from the sale of common stock, net of fees and expenses 8,747,902 8,747,902
Proceeds from the sale of common stock, net of fees and expenses, shares 1,814                
Preferred stock redemption, value (521,922) (521,922) $ (3,478,078)
Preferred stock redemption, shares                 (4,000)
Reclass of C-1 Preferred Stock from mezzanine equity, value $ (30,375,000) $ 30,375,000
Reclass of C-1 Preferred Stock from mezzanine equity, shares   (30,375)           30,375  
Warrant exercise - cashless
Warrant exercise - cashless, shares 73                
Warrant exercise - prefunded 175 175
Warrant exercise - prefunded, shares 1,224                
Stock options vested 70,655 70,655
Dividends on preferred stock (305,245) (305,245)
Dividends on preferred stock, shares                
Rounding for reverse split
Rounding for reverse split, shares 2                
Net loss (17,403,586) (17,403,586)  
Balance at Mar. 31, 2025 $ 1 57,833,900 (85,036,564) 3,172,337 $ 30,375,000 $ 3,978,922
Balance, shares at Mar. 31, 2025 6,229          
Mezzanine equity, shares at Mar. 31, 2025               30,375 4,576
Mezzanine equity, value at Mar. 31, 2025               $ 30,375,000 $ 3,978,922
Balance at Dec. 31, 2025 $ 47 $ 2,406,359 96,187,218 (91,369,403) 7,224,221
Balance, shares at Dec. 31, 2025 477,377 3,004          
Mezzanine equity, shares at Dec. 31, 2025              
Mezzanine equity, value at Dec. 31, 2025              
Warrant exercise - cashless $ 8 346,898 346,906
Warrant exercise - cashless, shares 84,730                
Warrant exercise - prefunded $ 43 171 214
Warrant exercise - prefunded, shares 426,373                
Stock options vested 94,311 94,311
Dividends on preferred stock $ 23,000 (15,604) 7,396
Dividends on preferred stock, shares     23            
Rounding for reverse split
Rounding for reverse split, shares 203                
Net loss (5,539,351) (5,539,351)
Common stock issued to service providers $ 3 70,918 70,921
Common stock issued to service providers, shares 25,000                
Preferred stock conversion $ 12 $ (2,429,359) 2,429,347
Preferred stock conversion, shares 120,406   3,027            
Warrant exercise, net of issuance costs of $575,016 $ 51 12,418,977 12,419,028
Warrant exercise, shares 506,546                
Consideration in acquisition $ 400,000 400,000
Consideration in acquisition, shares       400          
Balance at Mar. 31, 2026 $ 164 $ 400,000 $ 111,547,840 $ (96,924,358) $ 15,023,646
Balance, shares at Mar. 31, 2026 1,640,635 400          
Mezzanine equity, shares at Mar. 31, 2026              
Mezzanine equity, value at Mar. 31, 2026