v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 31,239,895 $ (30,596,858) $ 643,037
Balance, shares at Dec. 31, 2024 29,762,671      
Stock-based compensation 1,375,686 1,375,686
Balance at Mar. 31, 2025 32,615,581 (32,776,686) (161,105)
Balance, shares at Mar. 31, 2025 29,762,671      
Balance at Dec. 31, 2024 31,239,895 (30,596,858) 643,037
Balance, shares at Dec. 31, 2024 29,762,671      
Net loss       (7,249,718)
Balance at Jun. 30, 2025 38,327,799 (37,846,576) 481,223
Balance, shares at Jun. 30, 2025 30,514,304      
Balance at Dec. 31, 2024 31,239,895 (30,596,858) 643,037
Balance, shares at Dec. 31, 2024 29,762,671      
Balance at Dec. 31, 2025 46,923,433 (41,010,063) 5,913,370
Balance, shares at Dec. 31, 2025 34,380,971      
Balance at Mar. 31, 2025 32,615,581 (32,776,686) (161,105)
Balance, shares at Mar. 31, 2025 29,762,671      
Stock-based compensation 3,824,450 3,824,450
Net loss (5,069,890) (5,069,890)
Issuance of common stock for cash in ATM, net 47,769 47,769
Issuance of common stock for cash in ATM, net, shares 18,299      
Issuance of common stock for cash, Related party 1,000,000 1,000,000
Issuance of common stock for cash, Related party, shares 333,334      
Issuance of common stock for services 840,000 840,000
Issuance of common stock for services, shares 400,000      
Balance at Jun. 30, 2025 38,327,799 (37,846,576) 481,223
Balance, shares at Jun. 30, 2025 30,514,304      
Balance at Dec. 31, 2025 46,923,433 (41,010,063) 5,913,370
Balance, shares at Dec. 31, 2025 34,380,971      
Stock-based compensation 39,803 39,803
Net loss (990,947) (990,947)
Balance at Mar. 31, 2026 46,963,236 (42,001,010) 4,962,226
Balance, shares at Mar. 31, 2026 34,380,971      
Balance at Dec. 31, 2025 46,923,433 (41,010,063) 5,913,370
Balance, shares at Dec. 31, 2025 34,380,971      
Net loss       (2,712,475)
Balance at Jun. 30, 2026 48,756,018 (43,722,538) 5,033,480
Balance, shares at Jun. 30, 2026 68,774,956      
Balance at Mar. 31, 2026 46,963,236 (42,001,010) 4,962,226
Balance, shares at Mar. 31, 2026 34,380,971      
Stock-based compensation 198,734 198,734
Net loss (1,721,528) (1,721,528)
Issuance of common stock for cash in ATM, net 6,311 6,311
Issuance of common stock for cash in ATM, net, shares 4,275      
Stock-based compensation – stock option modification 587,737 587,737
Issuance of common stock – TELI acquisition 1,000,000 1,000,000
Issuance of common stock - TELI acquisition, shares 34,389,710      
Balance at Jun. 30, 2026 $ 48,756,018 $ (43,722,538) $ 5,033,480
Balance, shares at Jun. 30, 2026 68,774,956