v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Series A-1
Series B-1
Beginning Balance, Shares at Dec. 31, 2024   16,661,482       300 5
Beginning Balance, Amount at Dec. 31, 2024 $ 40,021,924 $ 16,662 $ 54,642,012 $ (43,346) $ (14,593,404)    
Stock based compensation-stock options 2,227,885   2,227,885        
Stock based compensation-restricted common stock, Shares   64,503          
Stock based compensation-restricted common stock, Amount 1,020,883 $ 65 1,020,818        
Issuance of common stock for services, Shares   861          
Issuance of common stock for services, Amount 12,000 $ 1 11,999        
Issuance of shares for warrant exercise, Shares   16,667          
Issuance of shares for warrant exercise, Amount 33,334 $ 17 33,317        
Net (loss) income 3,918,735       3,918,735    
Ending Balance, Shares at Jun. 30, 2025   16,743,513       300 5
Ending Balance, Amount at Jun. 30, 2025 47,234,761 $ 16,745 57,936,031 (43,346) (10,674,669)    
Beginning Balance, Shares at Mar. 31, 2025   16,711,012       300 5
Beginning Balance, Amount at Mar. 31, 2025 46,091,283 $ 16,712 56,803,199 (43,346) (10,685,282)    
Stock based compensation-stock options 495,874   495,874        
Stock based compensation-restricted common stock, Shares   32,252          
Stock based compensation-restricted common stock, Amount 633,991 $ 33 633,958        
Issuance of common stock for services, Shares   249          
Issuance of common stock for services, Amount 3,000 $ 3,000 3,000        
Net (loss) income 10,613       10,613    
Ending Balance, Shares at Jun. 30, 2025   16,743,513       300 5
Ending Balance, Amount at Jun. 30, 2025 47,234,761 $ 16,745 57,936,031 (43,346) (10,674,669)    
Beginning Balance, Shares at Dec. 31, 2025   16,825,716       300 5
Beginning Balance, Amount at Dec. 31, 2025 39,137,819 $ 16,827 60,338,654 (43,346) (21,174,316)    
Stock based compensation-stock options 1,668,345   1,668,345        
Stock based compensation-restricted common stock, Shares   266,709          
Stock based compensation-restricted common stock, Amount 2,241,751 $ 267 2,241,484        
Issuance of common stock for services, Shares   773          
Issuance of common stock for services, Amount 4,000 $ 1 3,999        
Issuance of common stock for cash, Shares   746,269          
Issuance of common stock for cash, Amount 2,353,747 $ 746 2,353,001        
Net (loss) income (17,791,065)       (17,791,065)    
Ending Balance, Shares at Jun. 30, 2026   17,839,467       300 5
Ending Balance, Amount at Jun. 30, 2026 27,614,597 $ 17,841 66,605,483 (43,346) (38,965,381)    
Beginning Balance, Shares at Mar. 31, 2026   16,984,057       300 5
Beginning Balance, Amount at Mar. 31, 2026 31,868,633 $ 16,985 61,889,015 (43,346) (29,994,021)    
Stock based compensation-stock options 1,002,280   1,002,280        
Stock based compensation-restricted common stock, Shares   108,943          
Stock based compensation-restricted common stock, Amount 1,360,297 $ 110 1,360,187        
Issuance of common stock for services, Shares   198          
Issuance of common stock for services, Amount 1,000 $ 1,000 1,000        
Issuance of common stock for cash, Shares   746,269          
Issuance of common stock for cash, Amount 2,353,747 $ 746 2,353,001        
Net (loss) income (8,971,360)       (8,971,360)    
Ending Balance, Shares at Jun. 30, 2026   17,839,467       300 5
Ending Balance, Amount at Jun. 30, 2026 $ 27,614,597 $ 17,841 $ 66,605,483 $ (43,346) $ (38,965,381)