v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 27,015 $ 350,843 $ 108,679,065 $ (88,294,587) $ 20,762,336
Balance, shares at Dec. 31, 2024 27,021,423 350,843      
Fair value of vested options 1,962,000   1,962,000
Fair value of vested restricted stock $ 340 1,063,578   1,063,918
Fair value of vested restricted stock, shares 339,582        
Fair value of common stock issued for services $ 246 383,842   $ 384,088
Fair value of common stock issued for services, shares 245,832       245,832
Issuance of common stock for cash under stock purchase agreement, net $ 387   374,113   $ 374,500
Issuance of common stock for cash under stock purchase agreement, net, shares 387,194        
Net loss (5,807,141) (5,807,141)
Issuance of common stock for cash under at-the-market sale agreement, net $ 975 1,382,728   1,383,703
Issuance of common stock for cash under at-the-market sale agreement, net, shares 968,914        
Fair value of shares issued on acquisition $ 350 608,650   609,000
Fair value of shares issued on acquisition, shares 350,000        
Issuance of common stock for cash under private placement $ 167 249,833   250,000
Issuance of common stock for cash under private placement, shares 166,667        
Fair value of common stock issued for vendor settlement $ 75   108,675   108,750
Fair value of common stock issued for vendor settlement, shares 75,000        
Issuance of common stock for cash under public placement $ 600 477,400   478,000
Issuance of common stock for cash under public placement, shares 600,000        
Balance at Jun. 30, 2025 $ 30,155 $ 350,843 115,289,884 (94,101,728) 21,569,154
Balance, shares at Jun. 30, 2025 30,154,612 350,843      
Balance at Mar. 31, 2025 $ 29,267 $ 350,843 112,471,311 (91,511,919) 21,339,502
Balance, shares at Mar. 31, 2025 29,273,359 350,843      
Fair value of vested options 967,705   967,705
Fair value of vested restricted stock $ 73 495,136   495,209
Fair value of vested restricted stock, shares 72,915        
Fair value of common stock issued for services $ 88 144,870   144,958
Fair value of common stock issued for services, shares 87,500        
Net loss (2,589,809) (2,589,809)
Issuance of common stock for cash under at-the-market sale agreement, net $ 210 352,379   352,589
Issuance of common stock for cash under at-the-market sale agreement, net, shares 204,171        
Fair value of shares issued on acquisition $ 350 608,650   609,000
Fair value of shares issued on acquisition, shares 350,000        
Issuance of common stock for cash under private placement $ 167 249,833   250,000
Issuance of common stock for cash under private placement, shares 166,667        
Balance at Jun. 30, 2025 $ 30,155 $ 350,843 115,289,884 (94,101,728) 21,569,154
Balance, shares at Jun. 30, 2025 30,154,612 350,843      
Balance at Dec. 31, 2025 $ 33,147 $ 350,843 120,713,202 (98,786,245) 22,310,947
Balance, shares at Dec. 31, 2025 33,146,517 350,843      
Fair value of vested options 675,828   675,828
Fair value of vested restricted stock $ 449 993,912   994,361
Fair value of vested restricted stock, shares 449,305        
Fair value of common stock issued for services $ 231 225,806   $ 226,037
Fair value of common stock issued for services, shares 230,832       230,832
Issuance of common stock for cash under stock purchase agreement, net $ 671 719,328   $ 719,999
Issuance of common stock for cash under stock purchase agreement, net, shares 671,628        
Net loss (3,891,460) (3,891,460)
Issuance of common stock for cash under at-the-market sale agreement, net $ 29 30,564   30,593
Issuance of common stock for cash under at-the-market sale agreement, net, shares 28,659        
Balance at Jun. 30, 2026 $ 34,527 $ 350,843 123,358,640 (102,677,705) 21,066,305
Balance, shares at Jun. 30, 2026 34,526,941 350,843      
Balance at Mar. 31, 2026 $ 34,008 $ 350,843 122,533,202 (101,436,653) 21,481,400
Balance, shares at Mar. 31, 2026 34,007,467 350,843      
Fair value of vested options 53,795   53,795
Fair value of vested restricted stock $ 233 467,350   467,583
Fair value of vested restricted stock, shares 232,846        
Fair value of common stock issued for services $ 185 179,395   179,580
Fair value of common stock issued for services, shares 185,000        
Issuance of common stock for cash under stock purchase agreement, net $ 101 124,898   124,999
Issuance of common stock for cash under stock purchase agreement, net, shares 101,628        
Net loss (1,241,052) (1,241,052)
Balance at Jun. 30, 2026 $ 34,527 $ 350,843 $ 123,358,640 $ (102,677,705) $ 21,066,305
Balance, shares at Jun. 30, 2026 34,526,941 350,843