v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 421,475      
Balance at Dec. 31, 2024 $ 421 $ 134,404,195 $ (129,356,081) $ 5,048,535
Sale of common stock and warrants for cash (in shares) 132,104      
Sale of common stock and warrants for cash $ 132 7,914,270 0 7,914,402
Stock option expense 0 292,744 0 292,744
Net loss $ 0 0 (5,357,651) (5,357,651)
Balance (in shares) at Mar. 31, 2025 553,579      
Balance at Mar. 31, 2025 $ 553 142,611,209 (134,713,732) 7,898,030
Balance (in shares) at Dec. 31, 2024 421,475      
Balance at Dec. 31, 2024 $ 421 134,404,195 (129,356,081) 5,048,535
Net loss       (10,727,434)
Balance (in shares) at Jun. 30, 2025 636,984      
Balance at Jun. 30, 2025 $ 636 142,904,075 (140,083,515) 2,821,196
Balance (in shares) at Mar. 31, 2025 553,579      
Balance at Mar. 31, 2025 $ 553 142,611,209 (134,713,732) 7,898,030
Issuance of common stock upon warrant exercise (in shares) 83,405      
Issuance of common stock upon warrant exercise $ 83 126 0 209
Stock option expense 0 292,740 0 292,740
Net loss $ 0 0 (5,369,783) (5,369,783)
Balance (in shares) at Jun. 30, 2025 636,984      
Balance at Jun. 30, 2025 $ 636 142,904,075 (140,083,515) 2,821,196
Balance (in shares) at Dec. 31, 2025 1,732,147      
Balance at Dec. 31, 2025 $ 1,732 154,644,252 (150,820,852) 3,825,132
Sale of common stock and warrants for cash (in shares) 1,017,442      
Sale of common stock and warrants for cash $ 1,018 1,717,883 0 1,718,901
Issuance of common stock upon warrant exercise (in shares) 3,433      
Issuance of common stock upon warrant exercise $ 3 4,838 0 4,841
Fractional share roundup following reverse split (in shares) 65,548      
Fractional share roundup following reverse split $ 66 (66) 0 0
Stock option expense 0 206,817 0 206,817
Net loss $ 0 0 (5,261,921) (5,261,921)
Balance (in shares) at Mar. 31, 2026 2,818,570      
Balance at Mar. 31, 2026 $ 2,819 156,573,724 (156,082,773) 493,770
Balance (in shares) at Dec. 31, 2025 1,732,147      
Balance at Dec. 31, 2025 $ 1,732 154,644,252 (150,820,852) 3,825,132
Net loss       (9,688,499)
Balance (in shares) at Jun. 30, 2026 7,369,243      
Balance at Jun. 30, 2026 $ 7,369 162,262,683 (160,509,351) 1,760,701
Balance (in shares) at Mar. 31, 2026 2,818,570      
Balance at Mar. 31, 2026 $ 2,819 156,573,724 (156,082,773) 493,770
Sale of common stock and warrants for cash (in shares) 2,880,470      
Sale of common stock and warrants for cash $ 2,880 3,551,200 0 3,554,080
Issuance of common stock upon warrant exercise (in shares) 1,663,452      
Issuance of common stock upon warrant exercise $ 1,663 1,974,020 0 1,975,683
Stock option expense 0 148,746 0 148,746
Net loss $ 0 0 (4,426,578) (4,426,578)
Issuance of common stock for services (in shares) 6,751      
Issuance of common stock for services $ 7 14,993 0 15,000
Balance (in shares) at Jun. 30, 2026 7,369,243      
Balance at Jun. 30, 2026 $ 7,369 $ 162,262,683 $ (160,509,351) $ 1,760,701