v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
 [1]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 4,288 [1] $ 64,379,770 $ (60,439,183) $ 3,944,875
Balance, shares at Dec. 31, 2024 428,799 [1]      
Stock-based compensation [1] 240,891 240,891
Stock-based compensation, shares [1]        
Issuance of common stock and warrants, net of issuance costs $ 754 [1] 1,985,990 1,986,744
Issuance of common stock and warrants, net of issuance costs, shares [1] 75,335        
Issuance of shares of common stock, net of issuance costs $ 573 [1] 1,159,078 1,159,651
Issuance of shares of common stock, net of issuance costs, shares [1] 57,328        
Issuance of commitment shares (Note 6d) $ 109 [1] (109)
Issuance of commitment shares (Note 6d), shares [1] 10,927        
Net loss [1] (4,532,430) (4,532,430)
Balance at Mar. 31, 2025 $ 5,724 [1] 67,765,620 (64,971,613) 2,799,731
Balance, shares at Mar. 31, 2025 572,389 [1]      
Balance at Dec. 31, 2024 $ 4,288 [1] 64,379,770 (60,439,183) 3,944,875
Balance, shares at Dec. 31, 2024 428,799 [1]      
Net loss         (9,761,349)
Balance at Jun. 30, 2025 $ 6,050 [1] 68,521,126 (70,200,532) (1,673,356)
Balance, shares at Jun. 30, 2025 604,963 [1]      
Balance at Dec. 31, 2024 $ 4,288 [1] 64,379,770 (60,439,183) 3,944,875
Balance, shares at Dec. 31, 2024 428,799 [1]      
Balance at Dec. 31, 2025 $ 21,674 [1] $ 10,000 84,408,018 (81,288,099) 3,151,593
Balance, shares at Dec. 31, 2025 2,167,324 [1] 1,000,000      
Balance at Mar. 31, 2025 $ 5,724 [1] 67,765,620 (64,971,613) 2,799,731
Balance, shares at Mar. 31, 2025 572,389 [1]      
Stock-based compensation [1] 180,763 180,763
Issuance of common stock and warrants, net of issuance costs $ 326 [1] 574,743 575,069
Issuance of common stock and warrants, net of issuance costs, shares [1] 32,574        
Net loss [1] (5,228,919) (5,228,919)
Balance at Jun. 30, 2025 $ 6,050 [1] 68,521,126 (70,200,532) (1,673,356)
Balance, shares at Jun. 30, 2025 604,963 [1]      
Balance at Dec. 31, 2025 $ 21,674 [1] $ 10,000 84,408,018 (81,288,099) 3,151,593
Balance, shares at Dec. 31, 2025 2,167,324 [1] 1,000,000      
Stock-based compensation $ 750 [1] 226,430 227,180
Stock-based compensation, shares [1] 75,000        
Net loss [1] (2,541,070) (2,541,070)
Warrant repricing (Note 6a) [1] 410,154 410,154
Conversion of Series AA preferred stock (Note 6e) $ 60,000 [1] $ (3,000) (57,000)
Conversion of Series AA preferred stock (Note 6e), shares 6,000,000 [1] (300,000)      
Conversion of Series AAA preferred stock (Note 6e) $ 1,050,000 [1] $ (7,000) (1,043,000)
Conversion of Series AAA preferred stock (Note 6e), shares 105,000,000 [1] (700,000)      
Balance at Mar. 31, 2026 $ 1,132,424 [1] 83,944,602 (83,829,169) 1,247,857
Balance, shares at Mar. 31, 2026 113,242,324 [1]      
Balance at Dec. 31, 2025 $ 21,674 [1] $ 10,000 84,408,018 (81,288,099) 3,151,593
Balance, shares at Dec. 31, 2025 2,167,324 [1] 1,000,000      
Net loss         (4,335,933)
Balance at Jun. 30, 2026 $ 1,332,424 [1] 95,664,138 (85,624,032) 11,372,530
Balance, shares at Jun. 30, 2026 133,242,324 [1]      
Balance at Mar. 31, 2026 $ 1,132,424 [1] 83,944,602 (83,829,169) 1,247,857
Balance, shares at Mar. 31, 2026 113,242,324 [1]      
Stock-based compensation [1] (64,283) (64,283)
Issuance of shares of common stock, net of issuance costs $ 200,000 [1] 11,783,819 11,983,819
Issuance of shares of common stock, net of issuance costs, shares [1] 20,000,000        
Net loss [1] (1,794,863) (1,794,863)
Balance at Jun. 30, 2026 $ 1,332,424 [1] $ 95,664,138 $ (85,624,032) $ 11,372,530
Balance, shares at Jun. 30, 2026 133,242,324 [1]      
[1] Retroactively restated for one-for-twenty-eight share consolidation on June 27, 2025.