v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series X Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances at Dec. 31, 2024 $ 87 $ 118,111,007 $ (39,038,973) $ 79,072,121
Balance, shares at Dec. 31, 2024 15,759 8,750,582      
Common stock issued for services $ 2 1,079,998 1,080,000
Balance, shares         240,000      
Common stock issued for cash pursuant to ELOC agreement, net of offering costs $ 28 2,691,439 2,691,467
Balance, shares         2,800,000      
Equity line of commitment shares issued $ 5 971,727 971,732
Balance, shares         450,437      
Conversion of note payable into common stock $ 3 410,997 411,000
Balance, shares         274,000      
Stock-based compensation expense 437 437
Net loss (3,063,997) (3,063,997)
Balances at Mar. 31, 2025 $ 125 123,265,605 (42,102,970) 81,162,760
Balance, shares at Mar. 31, 2025 15,759 12,515,019      
Balances at Dec. 31, 2024 $ 87 118,111,007 (39,038,973) 79,072,121
Balance, shares at Dec. 31, 2024 15,759 8,750,582      
Net loss               (9,784,570)
Balances at Jun. 30, 2025 $ 161 126,683,845 (48,823,543) 77,860,464
Balance, shares at Jun. 30, 2025 15,759 16,131,180      
Balances at Mar. 31, 2025 $ 125 123,265,605 (42,102,970) 81,162,760
Balance, shares at Mar. 31, 2025 15,759 12,515,019      
Common stock issued for services $ 30 2,701,223 2,701,253
Balance, shares         3,002,086      
Equity line of commitment shares issued $ 6 554,580 554,586
Balance, shares         614,075      
Stock-based compensation expense 162,438 162,438
Net loss (6,720,573) (6,720,573)
Balances at Jun. 30, 2025 $ 161 126,683,845 (48,823,543) 77,860,464
Balance, shares at Jun. 30, 2025 15,759 16,131,180      
Balances at Dec. 31, 2025 $ 406 150,671,215 (80,551,237) 70,120,384
Balance, shares at Dec. 31, 2025 15,759 40,630,815      
Stock-based compensation expense 102,320 102,320
Net loss (3,402,264) (3,402,264)
Balances at Mar. 31, 2026 $ 406 150,773,535 (83,953,501) 66,820,440
Balance, shares at Mar. 31, 2026 15,759 40,630,815      
Balances at Dec. 31, 2025 $ 406 150,671,215 (80,551,237) 70,120,384
Balance, shares at Dec. 31, 2025 15,759 40,630,815      
Net loss               (6,224,635)
Balances at Jun. 30, 2026 $ 410 150,876,988 (86,775,872) 64,101,526
Balance, shares at Jun. 30, 2026 15,759 41,064,146      
Balances at Mar. 31, 2026 $ 406 150,773,535 (83,953,501) 66,820,440
Balance, shares at Mar. 31, 2026 15,759 40,630,815      
Stock-based compensation expense 103,457 103,457
Net loss (2,822,371) (2,822,371)
Restricted shares issued for services $ 4 (4)
Restricted shares issued for services, shares         433,331      
Balances at Jun. 30, 2026 $ 410 $ 150,876,988 $ (86,775,872) $ 64,101,526
Balance, shares at Jun. 30, 2026 15,759 41,064,146