v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 3,668 $ (568,917) $ 24,636,283 $ (23,927,303) $ 143,731
Balance (in Shares) at Dec. 31, 2024 36,680,870        
Stock-based compensation 159,095 159,095
Purchase of treasury stock (29,462) (29,462)
Net loss (2,104,311) (2,104,311)
Balance at Mar. 31, 2025 $ 3,668 (598,379) 24,795,378 (26,031,614) (1,830,947)
Balance (in Shares) at Mar. 31, 2025 36,680,870        
Balance at Dec. 31, 2024 $ 3,668 (568,917) 24,636,283 (23,927,303) 143,731
Balance (in Shares) at Dec. 31, 2024 36,680,870        
Net loss         (7,649,189)
Balance at Jun. 30, 2025 $ 3,758 (598,379) 26,076,445 (31,576,492) (6,094,668)
Balance (in Shares) at Jun. 30, 2025 37,580,870        
Balance at Dec. 31, 2024 $ 3,668 (568,917) 24,636,283 (23,927,303) 143,731
Balance (in Shares) at Dec. 31, 2024 36,680,870        
Balance at Dec. 31, 2025 $ 3,849 (598,379) 27,219,287 (36,990,815) (10,366,058)
Balance (in Shares) at Dec. 31, 2025 38,486,219        
Balance at Mar. 31, 2025 $ 3,668 (598,379) 24,795,378 (26,031,614) (1,830,947)
Balance (in Shares) at Mar. 31, 2025 36,680,870        
Stock-based compensation     159,098   159,098
Issuance of common stock for PIPE investment $ 90   1,121,969   1,122,059
Issuance of common stock for PIPE investment (in Shares) 900,000        
Net loss       (5,544,878) (5,544,878)
Balance at Jun. 30, 2025 $ 3,758 (598,379) 26,076,445 (31,576,492) (6,094,668)
Balance (in Shares) at Jun. 30, 2025 37,580,870        
Balance at Dec. 31, 2025 $ 3,849 (598,379) 27,219,287 (36,990,815) (10,366,058)
Balance (in Shares) at Dec. 31, 2025 38,486,219        
Stock-based compensation   146,714 146,714
Issuance of common stock, prefunded warrants and common stock warrants for registered direct offering $ 406 7,240,700 7,241,106
Issuance of common stock, prefunded warrants and common stock warrants for registered direct offering (in Shares) 4,063,290        
Exercise of prefunded warrants $ 63 (57) 6
Exercise of prefunded warrants (in Shares) 631,000        
Net loss   (2,292,064) (2,292,064)
Balance at Mar. 31, 2026 $ 4,318 (598,379) 34,606,644 (39,282,879) (5,270,296)
Balance (in Shares) at Mar. 31, 2026 43,180,509        
Balance at Dec. 31, 2025 $ 3,849 (598,379) 27,219,287 (36,990,815) (10,366,058)
Balance (in Shares) at Dec. 31, 2025 38,486,219        
Net loss         (4,598,403)
Balance at Jun. 30, 2026 $ 4,355 (598,379) 34,751,909 (41,589,218) (7,431,333)
Balance (in Shares) at Jun. 30, 2026 43,549,509        
Balance at Mar. 31, 2026 $ 4,318 $ (598,379) 34,606,644 (39,282,879) (5,270,296)
Balance (in Shares) at Mar. 31, 2026 43,180,509        
Stock-based compensation   145,298 145,298
Exercise of prefunded warrants $ 37   (33)   4
Exercise of prefunded warrants (in Shares) 369,000      
Net loss   (2,306,339) (2,306,339)
Balance at Jun. 30, 2026 $ 4,355 $ (598,379) $ 34,751,909 $ (41,589,218) $ (7,431,333)
Balance (in Shares) at Jun. 30, 2026 43,549,509