v3.26.1
Condensed Consolidated Statement of Stockholders' (Deficit) Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 523,553,435      
Balance at Dec. 31, 2024 $ 5,235,534 $ 126,432,759 $ (127,321,285) $ 4,347,008
Shares issued under employee stock purchase plan (in shares) 427,305      
Shares issued under employee stock purchase plan $ 4,273 6,623 0 10,896
Stock in lieu of dividends on convertible preferred C (in shares) 1,743,457      
Stock in lieu of dividends on convertible preferred C $ 17,434 73,226 0 90,660
Stock based compensation $ 4,069 61,728 0 65,797
Net loss     (273,479) (273,479)
Stock for Amici (in shares) 312,500      
Stock for Amici $ 3,125 21,875 0 25,000
Shares issued for issuance of RSUs $ 15,668 (15,668) 0 0
Balance (in shares) at Jun. 30, 2025 528,010,308      
Balance at Jun. 30, 2025 $ 5,280,103 126,580,543 (127,594,764) 4,265,882
Balance (in shares) at Mar. 31, 2025 524,794,326      
Balance at Mar. 31, 2025 $ 5,247,943 126,525,703 (127,433,979) 4,339,667
Shares issued under employee stock purchase plan (in shares) 274,600      
Shares issued under employee stock purchase plan $ 2,746 4,256 0 7,002
Stock in lieu of dividends on convertible preferred C (in shares) 1,624,611      
Stock in lieu of dividends on convertible preferred C $ 16,246 68,234 0 84,480
Stock based compensation 0 (4,482) 0 (4,482)
Net loss     (160,785) (160,785)
Shares issued for issuance of RSUs $ 13,168 (13,168) 0 0
Balance (in shares) at Jun. 30, 2025 528,010,308      
Balance at Jun. 30, 2025 $ 5,280,103 126,580,543 (127,594,764) 4,265,882
Balance (in shares) at Dec. 31, 2025 528,209,538      
Balance at Dec. 31, 2025 $ 5,282,095 126,639,939 (128,229,287) 3,692,747
Shares issued under employee stock purchase plan (in shares) 347,245      
Shares issued under employee stock purchase plan $ 3,472 14,237 0 17,709
Stock in lieu of dividends on convertible preferred C (in shares) 573,570      
Stock in lieu of dividends on convertible preferred C $ 5,736 42,444 0 $ 48,180
Shares issued for exercise of employee stock options (in shares) 23,851     70,000
Shares issued for exercise of employee stock options $ 239 (239) 0 $ 0
Stock based compensation $ 0 363,704 0 363,704
Net loss     (2,230,083) (2,230,083)
Balance (in shares) at Jun. 30, 2026 529,154,204      
Balance at Jun. 30, 2026 $ 5,291,542 127,060,085 (130,459,370) 1,892,257
Balance (in shares) at Mar. 31, 2026 528,968,316      
Balance at Mar. 31, 2026 $ 5,289,683 126,934,036 (129,577,373) 2,646,346
Shares issued under employee stock purchase plan (in shares) 162,037      
Shares issued under employee stock purchase plan $ 1,620 6,644 0 8,264
Shares issued for exercise of employee stock options (in shares) 23,851      
Shares issued for exercise of employee stock options $ 239 (239) 0 0
Stock based compensation $ 0 119,644 0 119,644
Net loss     (881,997) (881,997)
Balance (in shares) at Jun. 30, 2026 529,154,204      
Balance at Jun. 30, 2026 $ 5,291,542 $ 127,060,085 $ (130,459,370) $ 1,892,257