v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024   $ 278   $ 108,467,253 $ (120,755,545) $ (12,288,014)
Balance, shares at Dec. 31, 2024   111 2,783,667        
Stock compensation expense         762,210 762,210
Net loss     (1,757,914) (1,757,914)
Issuance of shares resulting from reverse stock split   $ 4   (4)
Issuance of shares resulting from reverse stock split, shares     39,930        
Issuance of restricted stock       8,768 8,768
Issuance of restricted stock, shares     4,292        
Stock withheld for net share settlement        
Stock withheld for net share settlement, shares     (1,421)        
Reclassification of forward purchase receivable     (4,584,221) (4,584,221)
Balance at Jun. 30, 2025   $ 282   104,654,006 (122,513,459) (17,859,171)
Balance, shares at Jun. 30, 2025   111 2,826,468        
Balance at Mar. 31, 2025   $ 278   104,633,059 (121,582,744) (16,949,407)
Balance, shares at Mar. 31, 2025   111 2,786,538        
Stock compensation expense     20,951 20,951
Net loss     (930,715) (930,715)
Issuance of shares resulting from reverse stock split   $ 4   (4)
Issuance of shares resulting from reverse stock split, shares     39,930        
Balance at Jun. 30, 2025   $ 282   104,654,006 (122,513,459) (17,859,171)
Balance, shares at Jun. 30, 2025   111 2,826,468        
Balance at Dec. 31, 2025 $ 3 $ 428   131,152,020 (122,916,543) 8,235,908
Balance, shares at Dec. 31, 2025 30,808 111 4,281,523        
Stock compensation expense   100,431 100,431
Sales of Class A Common Stock $ 313 $ 1,100,000 1,339,564 1,339,877
Sales of Class A Common Stock, shares     3,131,424        
Amortization of share-based consulting services   84,374 84,374
Forfeiture of Series B Convertible Preferred Stock   (72,148) (72,148)
Forfeiture of Series B Convertible Preferred Stock, shares (476)            
Conversion of Series B Convertible Preferred Stock $ 492   (492)
Conversion of Series Bconvertible Preferred Stock, shares (3,198)   4,920,008        
Redemption of Series B Convertible Preferred Stock   (295,023) (295,023)
Net loss   (3,292,452) (3,292,452)
Balance at Jun. 30, 2026 $ 3 $ 1,233   132,308,726 (126,208,995) 6,100,967
Balance, shares at Jun. 30, 2026 27,134 111 12,332,955        
Balance at Mar. 31, 2026 $ 3 $ 451   131,420,587 (124,695,760) 6,725,281
Balance, shares at Mar. 31, 2026 30,808 111 4,505,485        
Stock compensation expense   41,523 41,523
Sales of Class A Common Stock $ 290 $ 1,000,000.0 1,139,637 1,139,927
Sales of Class A Common Stock, shares     2,907,462        
Amortization of share-based consulting services   31,624 31,624
Forfeiture of Series B Convertible Preferred Stock   (72,148) (72,148)
Forfeiture of Series B Convertible Preferred Stock, shares (476)            
Conversion of Series B Convertible Preferred Stock $ 492   (492)
Conversion of Series Bconvertible Preferred Stock, shares (3,198)   4,920,008        
Redemption of Series B Convertible Preferred Stock   (252,005) (252,005)
Net loss   (1,513,235) (1,513,235)
Balance at Jun. 30, 2026 $ 3 $ 1,233   $ 132,308,726 $ (126,208,995) $ 6,100,967
Balance, shares at Jun. 30, 2026 27,134 111 12,332,955