v3.26.1
Codensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1,656 $ 31,335,815 $ (29,137,721) $ 2,199,750
Balance, shares at Dec. 31, 2024 16,560,852      
Stock-based compensation 874,812 874,812
Shares issued for vested RSUs $ 25 (25)
Shares issued for vested RSUs, shares 250,000      
Net loss (1,783,779) (1,783,779)
Issuance of common stock under ATM, net of costs $ 1 3,381 3,382
Issuance of common stock under ATM, net of costs, shares 2,802      
Balance at Mar. 31, 2025 $ 1,682 32,213,983 (30,921,500) 1,294,165
Balance, shares at Mar. 31, 2025 16,813,654      
Balance at Dec. 31, 2024 $ 1,656 31,335,815 (29,137,721) 2,199,750
Balance, shares at Dec. 31, 2024 16,560,852      
Net loss       (3,321,491)
Balance at Jun. 30, 2025 $ 1,739 33,027,332 (32,459,212) 569,859
Balance, shares at Jun. 30, 2025 17,385,140      
Balance at Mar. 31, 2025 $ 1,682 32,213,983 (30,921,500) 1,294,165
Balance, shares at Mar. 31, 2025 16,813,654      
Stock-based compensation 489,566 489,566
Shares issued for vested RSUs $ 25 (25)
Shares issued for vested RSUs, shares 250,000      
Net loss (1,537,712) (1,537,712)
Issuance of common stock under ATM, net of costs $ 32 323,808 323,840
Issuance of common stock under ATM, net of costs, shares 321,486      
Balance at Jun. 30, 2025 $ 1,739 33,027,332 (32,459,212) 569,859
Balance, shares at Jun. 30, 2025 17,385,140      
Balance at Dec. 31, 2025 $ 4,194 49,967,549 (39,580,206) 10,391,537
Balance, shares at Dec. 31, 2025 41,938,587      
Stock-based compensation 21,585 21,585
Shares issued for vested RSUs $ 8 85,997 86,005
Shares issued for vested RSUs, shares 83,500      
Net loss (1,150,152) (1,150,152)
Balance at Mar. 31, 2026 $ 4,202 50,075,131 (40,730,358) 9,348,975
Balance, shares at Mar. 31, 2026 42,022,087      
Balance at Dec. 31, 2025 $ 4,194 49,967,549 (39,580,206) 10,391,537
Balance, shares at Dec. 31, 2025 41,938,587      
Net loss       (2,358,686)
Balance at Jun. 30, 2026 $ 4,202 50,097,007 (41,938,892) 8,162,317
Balance, shares at Jun. 30, 2026 42,022,087      
Balance at Mar. 31, 2026 $ 4,202 50,075,131 (40,730,358) 9,348,975
Balance, shares at Mar. 31, 2026 42,022,087      
Stock-based compensation 21,876 21,876
Net loss (1,208,534) (1,208,534)
Balance at Jun. 30, 2026 $ 4,202 $ 50,097,007 $ (41,938,892) $ 8,162,317
Balance, shares at Jun. 30, 2026 42,022,087