v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 3,365 $ 128,177,193 $ (125,576,223) $ 2,604,335
Balance, shares at Dec. 31, 2024 33,648,221      
Share-based compensation 175,204 175,204
Net loss (981,513) (981,513)
Balance at Jun. 30, 2025 $ 3,365 128,352,397 (126,557,736) 1,798,026
Balance, shares at Jun. 30, 2025 33,648,221      
Balance at Mar. 31, 2025 $ 3,365 128,177,193 (125,753,910) 2,426,648
Balance, shares at Mar. 31, 2025 33,648,221      
Share-based compensation 175,204 175,204
Net loss (803,826) (803,826)
Balance at Jun. 30, 2025 $ 3,365 128,352,397 (126,557,736) 1,798,026
Balance, shares at Jun. 30, 2025 33,648,221      
Balance at Dec. 31, 2025 $ 3,365 128,552,068 (127,621,807) 933,626
Balance, shares at Dec. 31, 2025 33,648,221      
Net loss (1,185,533) (1,185,533)
Issuance of common stock and warrants $ 122 1,374,878 1,375,000
Issuance of common stock and warrants, shares 1,219,565      
Balance at Jun. 30, 2026 $ 3,487 129,926,946 (128,807,340) 1,123,093
Balance, shares at Jun. 30, 2026 34,867,786      
Balance at Mar. 31, 2026 $ 3,487 129,926,946 (128,147,172) 1,783,261
Balance, shares at Mar. 31, 2026 34,867,786      
Net loss (660,168) (660,168)
Balance at Jun. 30, 2026 $ 3,487 $ 129,926,946 $ (128,807,340) $ 1,123,093
Balance, shares at Jun. 30, 2026 34,867,786