v3.26.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 4,250 $ 32,268,743 $ (21,641,238) $ 10,631,755
Balance, shares at Dec. 31, 2024 4,249,735      
Stock compensation - stock options 378,052 378,052
Stock option exercise $ 20 (20,205) (20,185)
Stock option exercise, shares 20,380      
Stock compensation - restricted shares $ 54 324,151 324,205
Stock compensation - restricted shares, shares 53,529      
Equity issue, net of issuance costs of $171,945 $ 140 1,544,872 1,545,012
Equity issue, net of issuance costs of $175,781, shares 139,945      
Net loss (1,295,155) (1,295,155)
Warrant exercise $ 9 (21) (12)
Warrant exercise, shares 9,541      
Balance at Jun. 30, 2025 $ 4,473 34,495,592 (22,936,393) 11,563,672
Balance, shares at Jun. 30, 2025 4,473,130      
Balance at Mar. 31, 2025 $ 4,261 32,722,183 (22,368,803) 10,357,641
Balance, shares at Mar. 31, 2025 4,260,929      
Stock compensation - stock options 272,151 272,151
Stock option exercise $ 18 (20,203) (20,185)
Stock option exercise, shares 18,727      
Stock compensation - restricted shares $ 54 (23,411) (23,357)
Stock compensation - restricted shares, shares 53,529      
Equity issue, net of issuance costs of $171,945 $ 140 1,544,872 1,545,012
Equity issue, net of issuance costs of $175,781, shares 139,945      
Net loss (567,590) (567,590)
Balance at Jun. 30, 2025 $ 4,473 34,495,592 (22,936,393) 11,563,672
Balance, shares at Jun. 30, 2025 4,473,130      
Balance at Dec. 31, 2025 $ 4,479 34,893,670 (23,514,133) 11,384,016
Balance, shares at Dec. 31, 2025 4,479,123      
Stock compensation - stock options 217,272 217,272
Stock compensation - restricted shares $ 16 465,105 465,121
Stock compensation - restricted shares, shares 15,871      
Net loss (2,263,991) (2,263,991)
Balance at Jun. 30, 2026 $ 4,495 35,576,047 (25,778,124) 9,802,418
Balance, shares at Jun. 30, 2026 4,494,994      
Balance at Mar. 31, 2026 $ 4,474 35,155,319 (24,691,986) 10,467,807
Balance, shares at Mar. 31, 2026 4,474,272      
Stock compensation - stock options 129,016 129,016
Stock compensation - restricted shares $ 21 291,712 291,733
Stock compensation - restricted shares, shares 20,722      
Net loss (1,086,138) (1,086,138)
Balance at Jun. 30, 2026 $ 4,495 $ 35,576,047 $ (25,778,124) $ 9,802,418
Balance, shares at Jun. 30, 2026 4,494,994