v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 419 $ 216,573,868 $ (216,786,172) $ (211,885)
Balance, shares at Dec. 31, 2024 419,003 7,488,692      
Compensation expense relating to options 17,706 17,706
Sale of common stock $ 259   2,633,931   2,634,190
Sale of common stock, shares 258,849        
Net loss (2,216,993) (2,216,993)
Compensation expense recapture relating to options (86,470) (86,470)
Conversion of prefunded warrants to common stock $ 38 1,102 1,140
Conversion of prefunded warrants to common stock, shares 37,990        
Issuance of Series G Preferred Stock
Issuance of Series G Preferred Stock, shares   1,000,000      
Ending balance, value at Mar. 31, 2025 $ 716 219,140,137 (219,003,165) 137,688
Balance, shares at Mar. 31, 2025 715,843 8,488,692      
Beginning balance, value at Dec. 31, 2024 $ 419 216,573,868 (216,786,172) (211,885)
Balance, shares at Dec. 31, 2024 419,003 7,488,692      
Net loss         (4,489,028)
Ending balance, value at Jun. 30, 2025 $ 823 219,146,662 (221,275,200) (2,127,715)
Balance, shares at Jun. 30, 2025 822,927 7,488,692      
Beginning balance, value at Mar. 31, 2025 $ 716 219,140,137 (219,003,165) 137,688
Balance, shares at Mar. 31, 2025 715,843 8,488,692      
Compensation expense relating to options 6,779 6,779
Net loss (2,272,035) (2,272,035)
Compensation expense recapture relating to options (147) (147)
Reverse split fractional shares issued $ 107   (107)  
Reverse split fractional shares issued, shares 107,084        
Cancellation of Series G Preferred Stock
Cancellation of Series G Preferred Stock, shares   (1,000,000)      
Ending balance, value at Jun. 30, 2025 $ 823 219,146,662 (221,275,200) (2,127,715)
Balance, shares at Jun. 30, 2025 822,927 7,488,692      
Beginning balance, value at Dec. 31, 2025 $ 4,271 234,905,793 (226,628,659) 8,281,405
Balance, shares at Dec. 31, 2025 4,271,529 7,917,488      
Compensation expense relating to options 17,386 17,386
Common stock issued for services $ 5   4,995   5,000
Common stock issued for services, shares 5,000        
Sale of common stock $ 85   79,125   79,210
Sale of common stock, shares 84,700        
Conversion of Series H Preferred Shares into Common Stock $ 14 (14)
Conversion of Series H Preferred Shares into Common Stock, shares 14,500 (1,000)      
Net loss (2,201,243) (2,201,243)
Ending balance, value at Mar. 31, 2026 $ 4,375 235,007,285 (228,829,902) 6,181,758
Balance, shares at Mar. 31, 2026 4,375,729 7,916,488      
Beginning balance, value at Dec. 31, 2025 $ 4,271 234,905,793 (226,628,659) 8,281,405
Balance, shares at Dec. 31, 2025 4,271,529 7,917,488      
Conversion of Series H Preferred Shares into Common Stock, shares 150,728        
Net loss         (4,729,950)
Ending balance, value at Jun. 30, 2026 $ 4,512 235,024,731 (231,358,609) 3,670,634
Balance, shares at Jun. 30, 2026 4,511,957 7,913,225      
Beginning balance, value at Mar. 31, 2026 $ 4,375 235,007,285 (228,829,902) 6,181,758
Balance, shares at Mar. 31, 2026 4,375,729 7,916,488      
Compensation expense relating to options 17,583 17,583
Conversion of Series H Preferred Shares into Common Stock $ 137 (137)
Conversion of Series H Preferred Shares into Common Stock, shares 136,228 (3,758)      
Net loss (2,528,707) (2,528,707)
Correction of previously reported preferred shares outstanding
Correction of previously reported preferred shares outstanding, shares   495      
Ending balance, value at Jun. 30, 2026 $ 4,512 $ 235,024,731 $ (231,358,609) $ 3,670,634
Balance, shares at Jun. 30, 2026 4,511,957 7,913,225