v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 3,000 $ 82,928,000 $ (67,741,000) $ 15,190,000
Balance (in Shares) at Dec. 31, 2023 3,303,045      
Common Stock issued to directors 157,000 157,000
Common Stock issued to directors (in Shares) 39,845      
Stock-Based Compensation 640,000 640,000
Exercise of stock options
Exercise of stock options (in Shares) 15,229      
Common Stock issued for cash 327,000 327,000
Common Stock issued for cash (in Shares) 116,851      
Net Loss (1,366,000) (1,366,000)
Balance at Dec. 31, 2024 $ 3,000 84,052,000 (69,107,000) 14,948,000
Balance (in Shares) at Dec. 31, 2024 3,474,970      
Common Stock issued to directors 39,000 39,000
Common Stock issued to directors (in Shares) 9,185      
Stock-Based Compensation 435,000 435,000
Common Stock issued for cash $ 1,000 854,000 855,000
Common Stock issued for cash (in Shares) 209,940      
Net Loss (988,000) (988,000)
Balance at Mar. 31, 2025 $ 4,000 85,380,000 (70,095,000) 15,289,000
Balance (in Shares) at Mar. 31, 2025 3,694,095      
Balance at Dec. 31, 2024 $ 3,000 84,052,000 (69,107,000) 14,948,000
Balance (in Shares) at Dec. 31, 2024 3,474,970      
Common Stock issued to directors 108,000 108,000
Common Stock issued to directors (in Shares) 30,699      
Common Stock issued upon settlement of restricted stock units, net (127,000) (127,000)
Common Stock issued upon settlement of restricted stock units, net (in Shares) 57,192      
Stock-Based Compensation 939,000 939,000
Common Stock issued for cash $ 2,000 4,636,000 4,638,000
Common Stock issued for cash (in Shares) 1,213,593      
Net Loss (1,305,000) (1,305,000)
Balance at Dec. 31, 2025 $ 5,000 89,608,000 (70,412,000) 19,201,000
Balance (in Shares) at Dec. 31, 2025 4,776,454      
Common Stock issued to directors 14,000 14,000
Common Stock issued to directors (in Shares) 4,600      
Stock-Based Compensation 950,000 950,000
Net Loss (1,020,000) (1,020,000)
Balance at Mar. 31, 2026 $ 5,000 $ 90,572,000 $ (71,432,000) $ 19,145,000
Balance (in Shares) at Mar. 31, 2026 4,781,054