v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Preferred Stock [Member]
Beginning balance (in shares) at Dec. 31, 2024   8,006      
Beginning balance at Dec. 31, 2024 $ 1,511,695 $ 1 $ 83,435,312 $ (81,923,618)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of equity securities, net (in shares)   3,559      
Issuance of equity securities, net 226,170   226,170    
Equity-based compensation expense 33,534   33,534    
Net Income (Loss) (1,709,533)     (1,709,533)  
Ending balance (in shares) at Mar. 31, 2025   11,565      
Ending balance at Mar. 31, 2025 61,866 $ 1 83,695,016 (83,633,151)  
Beginning balance (in shares) at Dec. 31, 2024   8,006      
Beginning balance at Dec. 31, 2024 1,511,695 $ 1 83,435,312 (81,923,618)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) (2,667,358)        
Ending balance (in shares) at Jun. 30, 2025   11,818      
Ending balance at Jun. 30, 2025 (829,724) $ 1 83,761,251 (84,590,976)  
Beginning balance (in shares) at Mar. 31, 2025   11,565      
Beginning balance at Mar. 31, 2025 61,866 $ 1 83,695,016 (83,633,151)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of equity securities, net (in shares)   253      
Issuance of equity securities, net 43,080   43,080    
Equity-based compensation expense 23,155   23,155    
Net Income (Loss) (957,825)     (957,825)  
Ending balance (in shares) at Jun. 30, 2025   11,818      
Ending balance at Jun. 30, 2025 $ (829,724) $ 1 83,761,251 (84,590,976)  
Beginning balance (in shares) at Dec. 31, 2025 531,968 531,968     1,674
Beginning balance at Dec. 31, 2025 $ 5,888,969 $ 53 100,331,014 (94,442,098)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Equity-based compensation expense 213,044   213,044    
Net Income (Loss) (2,224,628)     (2,224,628)  
Ending balance (in shares) at Mar. 31, 2026   531,968     1,674
Ending balance at Mar. 31, 2026 $ 3,877,385 $ 53 100,544,058 (96,666,726)  
Beginning balance (in shares) at Dec. 31, 2025 531,968 531,968     1,674
Beginning balance at Dec. 31, 2025 $ 5,888,969 $ 53 100,331,014 (94,442,098)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income (Loss) $ (4,598,428)        
Ending balance (in shares) at Jun. 30, 2026 531,968 531,968     1,674
Ending balance at Jun. 30, 2026 $ 4,320,906 $ 53 103,361,379 (99,040,526)  
Beginning balance (in shares) at Mar. 31, 2026   531,968     1,674
Beginning balance at Mar. 31, 2026 3,877,385 $ 53 100,544,058 (96,666,726)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of equity securities, net 2,611,144   2,611,144    
Equity-based compensation expense 206,177   206,177    
Net Income (Loss) $ (2,373,800)     (2,373,800)  
Ending balance (in shares) at Jun. 30, 2026 531,968 531,968     1,674
Ending balance at Jun. 30, 2026 $ 4,320,906 $ 53 $ 103,361,379 $ (99,040,526)