v3.26.1
STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 493,776 $ 49,581,303 $ (29,378,906) $ (3,882,494) $ 16,813,679
Beginning balance (in shares) at Dec. 31, 2024 49,377,617        
Issuance of stock-based compensation $ 1,839 95,661 97,500
Issuance of stock-based compensation (in shares) 183,881        
Compensation expense related to stock options 359,197 359,197
Compensation related to restricted stock, net of payment for taxes 227,860 227,860
Issuance of warrants 13,032 13,032
Net loss (1,166,237) (1,166,237)
Ending balance, value at Mar. 31, 2025 $ 495,615 50,277,053 (30,545,143) (3,882,494) 16,345,031
Ending balance (in shares) at Mar. 31, 2025 49,561,498        
Beginning balance, value at Dec. 31, 2024 $ 493,776 49,581,303 (29,378,906) (3,882,494) 16,813,679
Beginning balance (in shares) at Dec. 31, 2024 49,377,617        
Net loss         (1,373,104)
Ending balance, value at Jun. 30, 2025 $ 496,555 50,664,323 (30,752,010) (3,882,494) 16,526,374
Ending balance (in shares) at Jun. 30, 2025 49,655,459        
Beginning balance, value at Mar. 31, 2025 $ 495,615 50,277,053 (30,545,143) (3,882,494) 16,345,031
Beginning balance (in shares) at Mar. 31, 2025 49,561,498        
Issuance of stock-based compensation $ 940 96,560 97,500
Issuance of stock-based compensation (in shares) 93,961        
Compensation expense related to stock options 147,944 147,944
Compensation related to restricted stock, net of payment for taxes 142,766 142,766
Net loss (206,867) (206,867)
Ending balance, value at Jun. 30, 2025 $ 496,555 50,664,323 (30,752,010) (3,882,494) 16,526,374
Ending balance (in shares) at Jun. 30, 2025 49,655,459        
Beginning balance, value at Dec. 31, 2025 $ 497,909 52,449,339 (32,016,832) (3,882,494) 17,047,922
Beginning balance (in shares) at Dec. 31, 2025 49,790,934        
Issuance of stock-based compensation $ 1,426 96,074 97,500
Issuance of stock-based compensation (in shares) 142,568        
Compensation expense related to stock options 254,053 254,053
Compensation related to restricted stock, net of payment for taxes 329,957 329,957
Forfeiture of unvested restricted stock 1,666,299 (1,666,299)
Net loss (807,078) (807,078)
Ending balance, value at Mar. 31, 2026 $ 499,335 54,795,722 (32,823,910) (5,548,793) 16,922,354
Ending balance (in shares) at Mar. 31, 2026 49,933,502        
Beginning balance, value at Dec. 31, 2025 $ 497,909 52,449,339 (32,016,832) (3,882,494) 17,047,922
Beginning balance (in shares) at Dec. 31, 2025 49,790,934        
Net loss         (554,629)
Ending balance, value at Jun. 30, 2026 $ 501,724 56,527,047 (32,571,461) (6,405,793) 18,051,517
Ending balance (in shares) at Jun. 30, 2026 50,172,404        
Beginning balance, value at Mar. 31, 2026 $ 499,335 54,795,722 (32,823,910) (5,548,793) 16,922,354
Beginning balance (in shares) at Mar. 31, 2026 49,933,502        
Issuance of stock-based compensation $ 1,133 96,367 97,500
Issuance of stock-based compensation (in shares) 113,274        
Compensation expense related to stock options 308,252 308,252
Compensation related to restricted stock, net of payment for taxes (29,038) (29,038)
Forfeiture of unvested restricted stock 857,000 (857,000)
Restricted shares issued as acquisition consideration $ 1,256 498,744 500,000
Restricted shares issued as acquisition consideration (in shares) 125,628        
Net loss 252,449 252,449
Ending balance, value at Jun. 30, 2026 $ 501,724 $ 56,527,047 $ (32,571,461) $ (6,405,793) $ 18,051,517
Ending balance (in shares) at Jun. 30, 2026 50,172,404