v3.26.1
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
Convertible Series B Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 4,281 $ 6,990 $ 58,856,089 $ (56,799,612) $ 2,067,748
Balance, shares at Dec. 31, 2024 4,280,939 6,990,227      
Warrants exercised $ 186 (186)
Warrants exercised, shares   186,166      
Common stock issued from agreements $ 40 112,453 112,493
Common stock issued from agreements, shares   39,471      
Stock-based compensation 105,811 105,811
Additional paid in capital from restricted stock units 251,111 251,111
Net loss (2,278,684) (2,278,684)
Balance at Mar. 31, 2025 $ 4,281 $ 7,216 59,325,278 (59,078,296) 258,479
Balance, shares at Mar. 31, 2025 4,280,939 7,215,864      
Balance at Dec. 31, 2024 $ 4,281 $ 6,990 58,856,089 (56,799,612) 2,067,748
Balance, shares at Dec. 31, 2024 4,280,939 6,990,227      
Warrants exercised   $ 186      
Warrants exercised, shares   186,166      
Common stock issued from agreements, shares   39,471      
Net loss         (3,969,102)
Conversion of Series B Preferred Stock to common stock, shares   384,032      
Balance at Jun. 30, 2025 $ 3,897 $ 9,859 65,008,252 (60,768,714) 4,253,294
Balance, shares at Jun. 30, 2025 3,896,907 9,858,716      
Balance at Mar. 31, 2025 $ 4,281 $ 7,216 59,325,278 (59,078,296) 258,479
Balance, shares at Mar. 31, 2025 4,280,939 7,215,864      
Warrants exercised $ 720 1,002,271 1,002,991
Warrants exercised, shares   720,359      
Stock-based compensation 173,042 173,042
Net loss (1,690,418) (1,690,418)
Conversion of Series B Preferred Stock to common stock $ (384) $ 384
Conversion of Series B Preferred Stock to common stock, shares (384,032) 384,032      
Issuance of common stock pursuant to shelf registration statement $ 1,539 4,998,460 4,999,999
Issuance of common stock pursuant to shelf registration statement, shares   1,538,461      
Offering costs (490,799) (490,799)
Balance at Jun. 30, 2025 $ 3,897 $ 9,859 65,008,252 (60,768,714) 4,253,294
Balance, shares at Jun. 30, 2025 3,896,907 9,858,716      
Balance at Dec. 31, 2025 $ 3,797 $ 10,653 67,985,089 (64,600,167) 3,399,372
Balance, shares at Dec. 31, 2025 3,796,907 10,652,812      
Warrants exercised $ 213 506,822 507,035
Warrants exercised, shares   213,040      
Common stock issued from agreements $ 86 399,909 399,995
Common stock issued from agreements, shares   86,392      
Stock-based compensation 329,434 329,434
Net loss (1,761,432) (1,761,432)
Issuance of common stock pursuant to shelf registration statement $ 495 2,989,866 2,990,361
Issuance of common stock pursuant to shelf registration statement, shares   495,456      
Offering costs (110,431) (110,431)
Common stock issued under the 2022 Omnibus Securities and Incentive Plan $ 3 (6,787) (6,784)
Common stock issued under the 2022 Omnibus Securities and Incentive Plan, shares   2,345      
Balance at Mar. 31, 2026 $ 3,797 $ 11,450 72,093,902 (66,361,599) 5,747,550
Balance, shares at Mar. 31, 2026 3,796,907 11,450,045      
Balance at Dec. 31, 2025 $ 3,797 $ 10,653 67,985,089 (64,600,167) 3,399,372
Balance, shares at Dec. 31, 2025 3,796,907 10,652,812      
Net loss         (3,847,178)
Conversion of Series B Preferred Stock to common stock, shares   29,828      
Balance at Jun. 30, 2026 $ 3,797 $ 12,468 76,381,397 (69,662,609) 6,735,053
Balance, shares at Jun. 30, 2026 3,796,907 12,468,059      
Balance at Mar. 31, 2026 $ 3,797 $ 11,450 72,093,902 (66,361,599) 5,747,550
Balance, shares at Mar. 31, 2026 3,796,907 11,450,045      
Warrants exercised $ 184 436,751 436,935
Warrants exercised, shares   183,586      
Stock-based compensation 639,803 639,803
Net loss (2,085,746) (2,085,746)
Issuance of common stock pursuant to shelf registration statement $ 252 2,070,405 2,070,657
Issuance of common stock pursuant to shelf registration statement, shares   252,455      
Offering costs (66,133) (66,133)
Common stock issued under the 2022 Omnibus Securities and Incentive Plan $ 27 (94,030) (94,003)
Common stock issued under the 2022 Omnibus Securities and Incentive Plan, shares   27,483      
Issuance of common stock pursuant to declaration of Series B Preferred Stock dividends $ 511 1,214,728 (1,215,264) (25)
Issuance of common stock pursuant to declaration of Series B Preferred Stock dividends, shares   510,605      
Issuance of common stock pursuant to the 2025 Employee Stock Purchase Plan $ 44 85,971 86,015
Issuance of common stock pursuant to the 2025 Employee Stock Purchase Plan, shares   43,885      
Balance at Jun. 30, 2026 $ 3,797 $ 12,468 $ 76,381,397 $ (69,662,609) $ 6,735,053
Balance, shares at Jun. 30, 2026 3,796,907 12,468,059