v3.26.1
Condensed Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Cash Flows from Operating Activities              
Net Loss $ (2,085,746) $ (1,761,432) $ (1,690,418) $ (2,278,684) $ (3,847,178) $ (3,969,102)  
Adjustments to reconcile net loss to net cash used in operating activities:              
Depreciation and amortization 16,650   12,885   32,968 19,241  
Provisions for losses on accounts receivable         13,036  
Provisions for losses on inventory         4,015 12,174  
Loss on disposal of property and equipment         168  
Non-cash lease expense         33,020 28,001  
Stock-based compensation         969,237 278,854  
Issuance of common stock for non-cash consideration         100,002  
Change in fair value of warrant liabilities (2,449)   119   29,057 (1,712)  
Changes in operating assets and liabilities:              
Accounts receivable         (250,258) 116,100  
Inventory         (24,191) (99,278)  
Prepaids and other current assets         38,040 32,295  
Accounts payable         652,222 (132,430)  
Accrued expenses         19,863 407,812  
Customer deposits         2,514 (600)  
Operating lease liability         (31,652) (30,208)  
Other non-current liabilities         267,540  
Net cash used in operating activities         (2,259,305) (3,071,145)  
Cash Flows from Investing Activities              
Additions to property and equipment         (6,303) (25,288)  
Net cash used in investing activities         (6,303) (25,288)  
Cash Flows from Financing Activities              
Proceeds from issuance of common stock         5,061,018 4,999,999  
Proceeds from exercised warrants         943,970 1,002,991  
Proceeds from Employee Stock Purchase Plan common stock issuance         86,015  
Fractional shares of preferred dividends declared settled in cash         (25)  
Offering costs paid         (151,831) (459,999)  
Principal payments on notes payable         (115,566) (154,972)  
Repayment of license acquisition payable         (100,000)  
Taxes paid related to net share settlement of restricted stock units         (100,787)  
Net cash provided by financing activities         5,622,794 5,388,019  
Net Increase in Cash and Cash Equivalents         3,357,186 2,291,586  
Cash and Cash Equivalents at Beginning of Period   $ 4,965,072   $ 3,696,870 4,965,072 3,696,870 $ 3,696,870
Cash and Cash Equivalents at End of Period $ 8,322,258   $ 5,988,456   8,322,258 5,988,456 $ 4,965,072
Supplemental Disclosure of Operating Activities              
Cash paid for interest         4,691 3,701  
Cash paid for federal income taxes          
Cash refunded for state income taxes         12,977  
Supplemental Schedule of Non-Cash Investing and Financing Activities              
Issuance of common stock pursuant to declaration of Series B Preferred Stock dividends         1,215,239  
Common stock issued for services         399,995 112,493  
Common stock issued upon cashless exercise of warrants         186  
Common stock issued upon vesting of restricted stock units, net of shares withheld for payment of payroll taxes         30  
Deferred offering costs reclassified to additional paid in capital upon completion of stock offering         $ 24,733