v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 3,553 $ 56,242,793 $ (53,644,310) $ 2,602,036
Balance, shares at Dec. 31, 2024 507,520      
Stock-based compensation expense $ 68 538,155 538,224
Stock-based compensation expense, shares   9,798      
Sale of Common Stock $ 2,367 239,961 242,328
Sale of Common Stock, shares   338,204      
Offering costs (356,067) (356,067)
Net loss (6,721,204) (6,721,204)
Exercise of stock warrants $ 585 1,557,991 1,558,576
Exercise of stock warrants, shares   83,623      
Balance at Jun. 30, 2025 $ 6,573 58,222,833 (60,365,514) (2,136,108)
Balance, shares at Jun. 30, 2025 939,145      
Balance at Mar. 31, 2025 $ 4,159 57,739,972 (56,304,727) 1,439,404
Balance, shares at Mar. 31, 2025 594,098      
Stock-based compensation expense $ 31 211,576 211,607
Stock-based compensation expense, shares   4,500      
Sale of Common Stock $ 2,367 239,961 242,328
Sale of Common Stock, shares   338,204      
Offering costs     (8,769)   (8,769)
Net loss (4,060,787) (4,060,787)
Exercise of stock warrants $ 16 40,093 40,109
Exercise of stock warrants, shares   2,343      
Balance at Jun. 30, 2025 $ 6,573 58,222,833 (60,365,514) (2,136,108)
Balance, shares at Jun. 30, 2025 939,145      
Balance at Dec. 31, 2025 $ 1 $ 31,461 75,800,258 (68,554,064) 7,277,656
Balance, shares at Dec. 31, 2025 700 4,494,304      
Stock-based compensation expense $ 1,131 290,493 291,624
Stock-based compensation expense, shares   161,567      
Sale of Common Stock $ 14,280 3,185,720 3,200,000
Sale of Common Stock, shares   2,040,000      
Conversion of Preferred $ 582 (582)
Conversion of Preferred, shares (250) (83,331)      
Conversion of Preferred, shares 250 83,331      
Issuance of Stock Options 507,657 507,657
Offering costs (511,448) (511,448)
Net loss (6,996,692) (6,996,692)
Balance at Jun. 30, 2026 $ 1 $ 47,454 79,272,098 (75,550,756) 3,768,797
Balance, shares at Jun. 30, 2026 450 6,779,202      
Balance at Mar. 31, 2026 $ 1 $ 31,464 75,800,281 (72,184,674) 3,647,072
Balance, shares at Mar. 31, 2026 700 4,494,816      
Stock-based compensation expense $ 1,128 290,470 291,598
Stock-based compensation expense, shares   161,055      
Sale of Common Stock $ 14,280 3,185,720 3,200,000
Sale of Common Stock, shares   2,040,000      
Conversion of Preferred $ 582 (582)
Conversion of Preferred, shares (250) (83,331)      
Conversion of Preferred, shares 250 83,331      
Issuance of Stock Options 507,657 507,657
Offering costs (511,448) (511,448)
Net loss (3,366,082) (3,366,082)
Balance at Jun. 30, 2026 $ 1 $ 47,454 $ 79,272,098 $ (75,550,756) $ 3,768,797
Balance, shares at Jun. 30, 2026 450 6,779,202