v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Common Stock [Member]
AOCI Attributable to Parent [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 13,304 $ (513) $ 88,308,478 $ (84,645,231) $ 3,676,038
Beginning balance, shares at Dec. 31, 2024 13,303,523        
Other comprehensive income (loss) 830 830
Stock-based compensation $ 24 636,820 636,844
Stock compensation, shares 24,406        
Net loss (1,988,337) (1,988,337)
Ending balance, value at Mar. 31, 2025 $ 13,328 317 88,945,298 (86,633,568) 2,325,375
Ending balance, shares at Mar. 31, 2025 13,327,929        
Other comprehensive income (loss) 513 513
Stock-based compensation 572,100 572,100
Shared issued as part of offering $ 4,090 4,642,307 4,646,397
Shared issued as part of offering, shares 4,090,000        
Net loss (1,580,987) (1,580,987)
Ending balance, value at Jun. 30, 2025 $ 17,418 830 94,159,705 (88,214,555) 5,963,398
Ending balance, shares at Jun. 30, 2025 17,417,929        
Beginning balance, value at Dec. 31, 2025 $ 19,186 406 96,595,806 (92,867,412) 3,747,986
Beginning balance, shares at Dec. 31, 2025 19,186,346        
Other comprehensive income (loss) 88 88
Stock-based compensation 478,611 478,611
Shares issued under the ATM program $ 1,395 755,026 756,421
Shares issued as part of ATM program, shares 1,395,300        
Net loss (2,096,837) (2,096,837)
Ending balance, value at Mar. 31, 2026 $ 20,581 494 97,829,443 (94,964,249) 2,886,269
Ending balance, shares at Mar. 31, 2026 20,581,646        
Other comprehensive income (loss) (494) (494)
Stock-based compensation 408,387 408,387
Shares issued under the ATM program $ 463 137,902 138,365
Shares issued as part of ATM program, shares 463,044        
Shares issued in connection with asset acquisition of PONM, Inc. $ 959   325,107   326,066
Shares issued in connection with asset acquisition of PONM, Inc., shares 959,016        
Net loss (2,239,170) (2,239,170)
Ending balance, value at Jun. 30, 2026 $ 22,003 $ 98,700,839 $ (97,203,419) $ 1,519,423
Ending balance, shares at Jun. 30, 2026 22,003,706