v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at Dec. 31, 2024 $ 1,850,272 $ 149,854 $ 3,692,515 $ (1,992,097)
Balance (in Shares) at Dec. 31, 2024   14,985,411    
Stock-based compensation 89,819   89,819  
Net income (loss) (736,566)     (736,566)
Balance at Mar. 31, 2025 1,203,525 $ 149,854 3,782,334 (2,728,663)
Balance (in Shares) at Mar. 31, 2025   14,985,411    
Balance at Dec. 31, 2024 $ 1,850,272 $ 149,854 3,692,515 (1,992,097)
Balance (in Shares) at Dec. 31, 2024   14,985,411    
Stock options exercised (in Shares) 36,239      
Net income (loss) $ (155,360)      
Balance at Jun. 30, 2025 1,883,462 $ 150,217 3,880,704 (2,147,459)
Balance (in Shares) at Jun. 30, 2025   15,021,650    
Balance at Mar. 31, 2025 1,203,525 $ 149,854 3,782,334 (2,728,663)
Balance (in Shares) at Mar. 31, 2025   14,985,411    
Stock-based compensation 90,627   90,627  
Stock options exercised $ 8,106 $ 363 7,743  
Stock options exercised (in Shares) 36,239 36,239    
Net income (loss) $ 581,204     581,204
Balance at Jun. 30, 2025 1,883,462 $ 150,217 3,880,704 (2,147,459)
Balance (in Shares) at Jun. 30, 2025   15,021,650    
Balance at Dec. 31, 2025 $ (292,271) $ 150,217 4,226,455 (4,668,943)
Balance (in Shares) at Dec. 31, 2025 15,021,650 15,021,650    
Stock-based compensation $ 142,470   142,470  
Issuance of common stock from initial public offering, net of issuance costs 21,482,271 $ 40,584 21,441,687  
Issuance of common stock from initial public offering, net of issuance costs (in Shares)   4,058,477    
Net income (loss) (3,038,194)     (3,038,194)
Balance at Mar. 31, 2026 18,294,276 $ 190,801 25,810,612 (7,707,137)
Balance (in Shares) at Mar. 31, 2026   19,080,127    
Balance at Dec. 31, 2025 $ (292,271) $ 150,217 4,226,455 (4,668,943)
Balance (in Shares) at Dec. 31, 2025 15,021,650 15,021,650    
Stock options exercised (in Shares) 0      
Net income (loss) $ (3,854,707)      
Balance at Jun. 30, 2026 $ 17,807,550 $ 190,801 26,140,399 (8,523,650)
Balance (in Shares) at Jun. 30, 2026 19,080,127 19,080,127    
Balance at Mar. 31, 2026 $ 18,294,276 $ 190,801 25,810,612 (7,707,137)
Balance (in Shares) at Mar. 31, 2026   19,080,127    
Stock-based compensation $ 329,787   329,787  
Stock options exercised (in Shares) 0      
Net income (loss) $ (816,513)     (816,513)
Balance at Jun. 30, 2026 $ 17,807,550 $ 190,801 $ 26,140,399 $ (8,523,650)
Balance (in Shares) at Jun. 30, 2026 19,080,127 19,080,127