v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2024 $ 78,048 $ 134,719,274 $ (128,053,106) $ (911,516) $ 5,832,700
Balance, shares at Dec. 31, 2024 78,047,798        
Stock based compensation 330,787 330,787
Common stock issued to board of directors for services 182 (182)
Net loss (1,994,586) (1,994,586)
Common stock issued to board of directors for services, shares 182,584        
Common stock to be issued to employees for bonuses 293,551 293,551
Balance at Mar. 31, 2025 $ 78,230 135,343,430 (130,047,692) (911,516) 4,462,452
Balance, shares at Mar. 31, 2025 78,230,382        
Balance at Dec. 31, 2024 $ 78,048 134,719,274 (128,053,106) (911,516) 5,832,700
Balance, shares at Dec. 31, 2024 78,047,798        
Net loss         (3,477,696)
Balance at Jun. 30, 2025 $ 78,592 135,703,998 (131,530,802) (911,516) 3,340,272
Balance, shares at Jun. 30, 2025 78,592,480        
Balance at Mar. 31, 2025 $ 78,230 135,343,430 (130,047,692) (911,516) 4,462,452
Balance, shares at Mar. 31, 2025 78,230,382        
Stock based compensation   159,679 159,679
Common stock issued to board of directors for services $ 154 (154)
Net loss     (1,483,110) (1,483,110)
Common stock issued to board of directors for services, shares 154,494        
Common stock issued for payment of consultant services $ 208 201,043 201,251
Common stock issued for payment of consultant services, shares 207,604        
Balance at Jun. 30, 2025 $ 78,592 135,703,998 (131,530,802) (911,516) 3,340,272
Balance, shares at Jun. 30, 2025 78,592,480        
Balance at Dec. 31, 2025 $ 80,487 137,418,974 (133,775,322) (911,516) 2,812,623
Balance, shares at Dec. 31, 2025 80,486,449        
Stock based compensation   256,683     256,683
Common stock issued to board of directors for services   55,479     55,479
Net loss   (839,853) (839,853)
Balance at Mar. 31, 2026 $ 80,487 137,731,136 (134,615,175) (911,516) 2,284,932
Balance, shares at Mar. 31, 2026 80,486,449        
Balance at Dec. 31, 2025 $ 80,487 137,418,974 (133,775,322) (911,516) 2,812,623
Balance, shares at Dec. 31, 2025 80,486,449        
Net loss         (1,899,185)
Balance at Jun. 30, 2026 $ 88,773 139,968,127 (135,674,507) (911,516) 3,470,877
Balance, shares at Jun. 30, 2026 88,772,518        
Balance at Mar. 31, 2026 $ 80,487 137,731,136 (134,615,175) (911,516) 2,284,932
Balance, shares at Mar. 31, 2026 80,486,449        
Stock based compensation 254,098 254,098
Common stock issued to board of directors for services 311 99,689 100,000
Net loss (1,059,332) (1,059,332)
Common stock issued to board of directors for services, shares 310,606        
Common Stock issued in private offerings net of conversion $ 6,663 1,513,977     1,520,640
Common Stock issued in private offerings for note conversion, shares 6,662,962        
Common Stock issued in private offerings for convertible notes $ 1,300 295,389     296,689
Common Stock issued in private offerings net of issuance cost, shares 1,300,001        
Common stock issued for consultant services $ 12 3,738     3,750
Common stock issued for consultant services, shares 12,500        
Common stock to be issued to employees for compensation   45,100     45,100
Common stock to be issued to consultants for compensation   25,000     25,000
Balance at Jun. 30, 2026 $ 88,773 $ 139,968,127 $ (135,674,507) $ (911,516) $ 3,470,877
Balance, shares at Jun. 30, 2026 88,772,518