v3.26.1
Consolidated Condensed Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 151,221 $ 50,580,235 $ (35,913,514) $ 0 $ 14,817,942
Beginning balance, shares at Dec. 31, 2024 15,122,018        
Issuance of common shares, equity incentive plan $ 4,835 (4,835)
Issuance of common shares, equity incentive plan, shares 483,546        
Cash exercise of warrants $ 12,246 2,424,720 2,436,966
Cash exercise of warrants, shares 1,224,606        
Stock compensation expense - vested stock 1,883,433 1,883,433
Stock compensation expense - options 22,940 22,940
Net loss (3,266,279) (3,266,279)
Ending balance, value at Mar. 31, 2025 $ 168,302 54,906,493 (39,179,793) 0 15,895,002
Ending balance, shares at Mar. 31, 2025 16,830,170        
Beginning balance, value at Dec. 31, 2024 $ 151,221 50,580,235 (35,913,514) 0 14,817,942
Beginning balance, shares at Dec. 31, 2024 15,122,018        
Net loss         (10,231,018)
Ending balance, value at Jun. 30, 2025 $ 252,877 97,199,116 (46,144,532) 0 51,307,461
Ending balance, shares at Jun. 30, 2025 25,287,786        
Beginning balance, value at Mar. 31, 2025 $ 168,302 54,906,493 (39,179,793) 0 15,895,002
Beginning balance, shares at Mar. 31, 2025 16,830,170        
Issuance of common shares, employees, officers, and directors $ 2,082 (2,082)
Issuance of common shares, employees, officers and directors, shares 208,336        
Issuance of common shares, option exercises $ 947 366,923 367,870
Issuance of common shares, option exercises, shares 94,650        
Issuance of common shares, consulting services $ 46 (46)
Issuance of common shares, consulting services, shares 4,630        
Issuance of common shares, advisory board $ 1,500 (1,500)
Issuance of common shares, advisory board, shares 150,000        
Stock compensation expense - vested stock 4,936,497 4,936,497
Stock compensation expense - options 576,831 576,831
Net loss (6,964,739) (6,964,739)
Issuance of common shares, at-the-market offering, net of issuance costs 80,000 36,416,000 36,496,000
Ending balance, value at Jun. 30, 2025 $ 252,877 97,199,116 (46,144,532) 0 51,307,461
Issuance of common shares, at-the-market offering, shares 8,000,000        
Ending balance, shares at Jun. 30, 2025 25,287,786        
Beginning balance, value at Dec. 31, 2025 $ 377,596 229,665,734 (55,107,131) 3,470 174,939,670
Beginning balance, shares at Dec. 31, 2025 37,759,911        
Issuance of common shares, employees, officers, and directors $ 7,460 (7,460)
Issuance of common shares, employees, officers and directors, shares 745,883        
Issuance of common shares, option exercises $ 747 259,587 260,334
Issuance of common shares, option exercises, shares 74,600        
Issuance of common shares, consulting services $ 400 (400)
Issuance of common shares, consulting services, shares 40,000        
Stock compensation expense - vested stock 3,648,567 3,648,567
Stock compensation expense - options 291,412 291,412
Net loss 10,282,994 10,282,994
Issuance of common shares, at-the-market offering, net of issuance costs 88,235 138,711,758 138,799,993
Ending balance, value at Mar. 31, 2026 477,938 375,960,697 (44,824,137) 22,901 331,637,400
Issuance of common shares, warrant exercise $ 3,500 3,391,500 3,395,000
Issuance of common shares, warrants, shares 350,000        
Issuance of common shares, at-the-market offering, shares 8,823,529        
Foreign Currency Translation 19,431 19,431
Ending balance, shares at Mar. 31, 2026 47,793,923        
Beginning balance, value at Dec. 31, 2025 $ 377,596 229,665,734 (55,107,131) 3,470 174,939,670
Beginning balance, shares at Dec. 31, 2025 37,759,911        
Net loss         2,499,441
Ending balance, value at Jun. 30, 2026 $ 499,568 440,110,645 (52,607,690) 38,214 388,040,737
Ending balance, shares at Jun. 30, 2026 49,956,505        
Beginning balance, value at Mar. 31, 2026 $ 477,938 375,960,697 (44,824,137) 22,901 331,637,400
Beginning balance, shares at Mar. 31, 2026 47,793,923        
Issuance of common shares, employees, officers, and directors $ 83 (83)
Issuance of common shares, employees, officers and directors, shares 8,352        
Issuance of common shares, option exercises $ 467 326,784 327,251
Issuance of common shares, option exercises, shares 46,230        
Issuance of common shares, advisory board $ 1,080 (1,080)
Issuance of common shares, advisory board, shares 108,000        
Stock compensation expense - vested stock 3,467,522 3,467,522
Stock compensation expense - options 2,178,041 2,178,041
Net loss (7,783,554) (7,783,553)
Issuance of common shares, at-the-market offering, net of issuance costs 20,000 58,178,764 58,198,764
Ending balance, value at Jun. 30, 2026 $ 499,568 440,110,645 (52,607,690) 38,214 388,040,737
Issuance of common shares, at-the-market offering, shares 2,000,000        
Foreign Currency Translation $ 15,314 $ 15,314
Ending balance, shares at Jun. 30, 2026 49,956,505