v3.26.1
Condensed Unaudited Consolidated Statements of Changes In Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning alance at Dec. 31, 2024 $ 8 $ 22,366,725 $ (11,945,958) $ 10,420,775
Balance, shares at Dec. 31, 2024 8,367,810      
Stock-based compensation 317,277 317,277
Net loss (1,856,421) (1,856,421)
Ending Balance at Mar. 31, 2025 $ 8 22,684,002 (13,802,379) 8,881,631
Balance, shares at Mar. 31, 2025 8,367,810      
Beginning alance at Dec. 31, 2024 $ 8 22,366,725 (11,945,958) 10,420,775
Balance, shares at Dec. 31, 2024 8,367,810      
Net loss       (4,216,707)
Ending Balance at Jun. 30, 2025 $ 8 23,398,362 (16,162,665) 7,235,705
Balance, shares at Jun. 30, 2025 8,387,250      
Beginning alance at Mar. 31, 2025 $ 8 22,684,002 (13,802,379) 8,881,631
Balance, shares at Mar. 31, 2025 8,367,810      
Net loss (2,360,286) (2,360,286)
Issuance of common stock for compensation $ 0 243,778 243,778
Issuance of common stock for compensation, shares 19,440      
Stock options 323,479 323,479
Related Party Debt Forgiveness 147,103 147,103
Ending Balance at Jun. 30, 2025 $ 8 23,398,362 (16,162,665) 7,235,705
Balance, shares at Jun. 30, 2025 8,387,250      
Beginning alance at Dec. 31, 2025 $ 8 24,501,933 (21,104,692) 3,397,249
Balance, shares at Dec. 31, 2025 8,406,681      
Stock-based compensation 501,098 501,098
Issuance of common stock due to vesting of RSU
Issuance of common stock due to vesting of RSU, shares 10,002      
Issuance of common stock for exercise of options
Issuance of Common stock for exercise of options, shares 62,309      
Net loss (2,370,247) (2,370,247)
Ending Balance at Mar. 31, 2026 $ 8 25,003,031 (23,474,939) 1,528,100
Balance, shares at Mar. 31, 2026 8,478,992      
Beginning alance at Dec. 31, 2025 $ 8 24,501,933 (21,104,692) 3,397,249
Balance, shares at Dec. 31, 2025 8,406,681      
Net loss       $ (5,248,861)
Issuance of common stock in public offering, shares       732,260
Ending Balance at Jun. 30, 2026 $ 9 30,007,644 (26,353,553) $ 3,654,100
Balance, shares at Jun. 30, 2026 9,281,359      
Beginning alance at Mar. 31, 2026 $ 8 25,003,031 (23,474,939) 1,528,100
Balance, shares at Mar. 31, 2026 8,478,992      
Stock-based compensation 961,067 961,067
Issuance of common stock due to vesting of RSU
Issuance of common stock due to vesting of RSU, shares 39,259      
Issuance of common stock for exercise of options
Issuance of Common stock for exercise of options, shares 291      
Net loss (2,878,614) (2,878,614)
Issuance of common stock in public offering $ 1 3,390,165 3,390,166
Issuance of common stock in public offering, shares 661,150      
Issuance of common stock in registered direct offering 395,509 395,509
Issuance of common stock in registered direct offering, shares 71,110      
Issuance of common stock for compensation   257,872   257,872
Issuance of common stock for compensation, shares 30,557      
Ending Balance at Jun. 30, 2026 $ 9 $ 30,007,644 $ (26,353,553) $ 3,654,100
Balance, shares at Jun. 30, 2026 9,281,359