v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 19,656 $ 58,483,272 $ (21,012,127) $ 37,490,801
Balance, shares at Dec. 31, 2024 19,656,460      
Stock-based compensation 223,512 223,512
Common stock issued upon vesting of RSUs $ 2 (2)
Common stock issued upon vesting of RSUs, shares 2,500      
Net loss (3,612,146) (3,612,146)
Common stock issued in purchase asset acquisition $ 915 1,709,452 1,710,367
Common stock issued for purchase asset acquisition, shares 914,635      
Balance at Jun. 30, 2025 $ 20,573 60,416,234 (24,624,273) 35,812,534
Balance, shares at Jun. 30, 2025 20,573,595      
Balance at Mar. 31, 2025 $ 19,658 58,608,356 (22,852,648) 35,775,366
Balance, shares at Mar. 31, 2025 19,658,960      
Stock-based compensation 98,426 98,426
Net loss (1,771,625) (1,771,625)
Common stock issued in purchase asset acquisition $ 915 1,709,452 1,710,367
Common stock issued for purchase asset acquisition, shares 914,635      
Balance at Jun. 30, 2025 $ 20,573 60,416,234 (24,624,273) 35,812,534
Balance, shares at Jun. 30, 2025 20,573,595      
Balance at Dec. 31, 2025 $ 20,683 60,861,160 (28,019,282) 32,862,561
Balance, shares at Dec. 31, 2025 20,683,095      
Stock-based compensation 1,552,486 1,552,486
Common stock issued upon vesting of RSUs $ 273 (273)
Common stock issued upon vesting of RSUs, shares 272,500      
Common stock issued upon exercise of stock options $ 198 561,610 561,808
Common stock issued upon exercise of stock options, shares 197,800      
Net loss (4,610,219) (4,610,219)
Common stock issued in rights offering $ 2,268 8,061,230 $ 8,063,498
Common stock issued in rights offering, shares 2,268,204     2,268,204
Common stock issued in registered direct offering $ 2,230 8,321,518 $ 8,323,748
Common stock issued in registered direct offering, shares 2,230,000      
Balance at Jun. 30, 2026 $ 25,652 79,357,731 (32,629,501) 46,753,882
Balance, shares at Jun. 30, 2026 25,651,599      
Balance at Mar. 31, 2026 $ 25,335 77,876,364 (29,540,989) 48,360,710
Balance, shares at Mar. 31, 2026 25,335,049      
Stock-based compensation 919,876 919,876
Common stock issued upon vesting of RSUs $ 119 (119)
Common stock issued upon vesting of RSUs, shares 118,750      
Common stock issued upon exercise of stock options $ 198 561,610 561,808
Common stock issued upon exercise of stock options, shares 197,800      
Net loss (3,088,512) (3,088,512)
Balance at Jun. 30, 2026 $ 25,652 $ 79,357,731 $ (32,629,501) $ 46,753,882
Balance, shares at Jun. 30, 2026 25,651,599