v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 40 $ 44,609,765 $ (25,392,955) $ 19,216,850
Beginning balance, shares at Dec. 31, 2024 40,201      
Stock-based compensation 55,968 55,968
Net loss (1,610,240) (1,610,240)
Ending balance, value at Mar. 31, 2025 $ 40 44,665,733 (27,003,195) 17,662,578
Ending balance, shares at Mar. 31, 2025 40,201      
Beginning balance, value at Dec. 31, 2024 $ 40 44,609,765 (25,392,955) 19,216,850
Beginning balance, shares at Dec. 31, 2024 40,201      
Net loss       (3,264,311)
Ending balance, value at Jun. 30, 2025 $ 60 47,280,442 (28,657,266) 18,623,235
Ending balance, shares at Jun. 30, 2025 60,467      
Beginning balance, value at Dec. 31, 2024 $ 40 44,609,765 (25,392,955) 19,216,850
Beginning balance, shares at Dec. 31, 2024 40,201      
Net loss       (8,607,273)
Ending balance, value at Dec. 31, 2025 $ 60 47,467,979 (34,000,228) 13,467,811
Ending balance, shares at Dec. 31, 2025 60,467      
Beginning balance, value at Mar. 31, 2025 $ 40 44,665,733 (27,003,195) 17,662,578
Beginning balance, shares at Mar. 31, 2025 40,201      
Stock-based compensation 59,628 59,628
Issuance of common stock $ 20 2,555,081   2,555,101
Issuance of common stock, shares 20,270      
Fractional shares      
Fractional issued, shares (4)      
Net loss (1,654,071) (1,654,071)
Ending balance, value at Jun. 30, 2025 $ 60 47,280,442 (28,657,266) 18,623,235
Ending balance, shares at Jun. 30, 2025 60,467      
Beginning balance, value at Dec. 31, 2025 $ 60 47,467,979 (34,000,228) 13,467,811
Beginning balance, shares at Dec. 31, 2025 60,467      
Stock-based compensation 74,925 74,925
Issuance of common stock $ 469 5,799,556 5,800,025
Issuance of common stock, shares 468,863      
Net loss (2,094,278) (2,094,278)
Ending balance, value at Mar. 31, 2026 $ 529 53,342,460 (36,094,506) 17,248,483
Ending balance, shares at Mar. 31, 2026 529,330      
Beginning balance, value at Dec. 31, 2025 $ 60 47,467,979 (34,000,228) 13,467,811
Beginning balance, shares at Dec. 31, 2025 60,467      
Net loss       (4,992,290)
Ending balance, value at Jun. 30, 2026 $ 571 53,397,503 (38,992,518) 14,405,556
Ending balance, shares at Jun. 30, 2026 571,161      
Beginning balance, value at Mar. 31, 2026 $ 529 53,342,460 (36,094,506) 17,248,483
Beginning balance, shares at Mar. 31, 2026 529,330      
Stock-based compensation 55,085 55,085
Fractional shares $ 42 (42)
Fractional issued, shares 41,831      
Net loss (2,898,012) (2,898,012)
Ending balance, value at Jun. 30, 2026 $ 571 $ 53,397,503 $ (38,992,518) $ 14,405,556
Ending balance, shares at Jun. 30, 2026 571,161