v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Cumulative Adjustment of the Valuation of Fin Instruments [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 2,778 $ 10,931,692 $ (669,350) $ (9,145,542) $ 1,119,578
Balance, shares at Dec. 31, 2024 1 2,778,061          
Issuance of shares in connection with the underwritten public offering $ 237 1,411,663 1,411,900
Issuance of shares in connection with the underwritten public offering, shares   236,695          
Option agreement $ 66 499,934       500,000
Option agreement, shares   66,496          
Stock-based compensation $ 157 1,356,638 1,356,795
Stock based compensation, shares   157,259          
Change in foreign currency translation 176,477 176,477
Net loss (2,799,353) (2,799,353)
Balance at Jun. 30, 2025 $ 3,238 14,199,927 (492,873) (11,944,895) 1,765,397
Balance, shares at Jun. 30, 2025 1 3,238,511          
Balance at Dec. 31, 2025 $ 3,475 15,871,112 (504,376) (14,565,737) 804,474
Balance, shares at Dec. 31, 2025 1 3,474,972          
Issuance of shares in connection with the underwritten public offering $ 1,380 9,989,420 9,990,800
Issuance of shares in connection with the underwritten public offering, shares   1,380,000          
Stock-based compensation $ 228 2,367,940 2,368,168
Stock based compensation, shares   228,364          
Change in foreign currency translation            
Net loss (5,367,731) (5,367,731)
Adjustment of the valuation of fin. instruments 59,004 59,004
Balance at Jun. 30, 2026 $ 5,083 $ 28,228,472 $ (504,376) $ 59,004 $ (19,933,468) $ 7,854,715
Balance, shares at Jun. 30, 2026 1 5,083,336