v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
Preferred Stock
Series A
Preferred Stock
Series B
Preferred Stock
Series C
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 10 $ 29 $ 13,625 $ 109,973,586 $ (147,744,122) $ (37,756,872)
Balance (in Shares) at Dec. 31, 2024 98,350 281,169 136,248,105      
Share-based compensation 1,137,497 1,137,497
Accrued preferred dividends (704,600) (704,600)
Net loss (2,743,488) (2,743,488)
Balance at Mar. 31, 2025 $ 10 $ 29 $ 13,625 111,111,083 (151,192,210) (40,067,463)
Balance (in Shares) at Mar. 31, 2025 98,350 281,169 136,248,105      
Balance at Dec. 31, 2024 $ 10 $ 29 $ 13,625 109,973,586 (147,744,122) (37,756,872)
Balance (in Shares) at Dec. 31, 2024 98,350 281,169 136,248,105      
Net loss             (4,856,831)
Balance at Jun. 30, 2025 $ 10 $ 29 $ 13,625 111,152,933 (154,010,152) (42,843,555)
Balance (in Shares) at Jun. 30, 2025 98,350 281,169 136,248,105      
Balance at Mar. 31, 2025 $ 10 $ 29 $ 13,625 111,111,083 (151,192,210) (40,067,463)
Balance (in Shares) at Mar. 31, 2025 98,350 281,169 136,248,105      
Share-based compensation 41,850 41,850
Accrued preferred dividends (704,599) (704,599)
Net loss (2,113,343) (2,113,343)
Balance at Jun. 30, 2025 $ 10 $ 29 $ 13,625 111,152,933 (154,010,152) (42,843,555)
Balance (in Shares) at Jun. 30, 2025 98,350 281,169 136,248,105      
Balance at Dec. 31, 2025 $ 10 $ 29 $ 13,659 112,254,371 (160,164,194) (47,896,125)
Balance (in Shares) at Dec. 31, 2025 98,350 281,169 136,586,403      
Share-based compensation 107,766 107,766
Accrued preferred dividends (671,950) (671,950)
Net loss (1,937,521) (1,937,521)
Balance at Mar. 31, 2026 $ 10 $ 29 $ 13,659 112,362,137 (162,773,665) (50,397,830)
Balance (in Shares) at Mar. 31, 2026 98,350 281,169 136,586,403      
Balance at Dec. 31, 2025 $ 10 $ 29 $ 13,659 112,254,371 (160,164,194) (47,896,125)
Balance (in Shares) at Dec. 31, 2025 98,350 281,169 136,586,403      
Net loss             (4,058,528)
Balance at Jun. 30, 2026 $ 10 $ 29 $ 13,670 112,787,342 (165,597,443) (52,796,392)
Balance (in Shares) at Jun. 30, 2026 98,350 280,058 136,697,503      
Balance at Mar. 31, 2026 $ 10 $ 29 $ 13,659 112,362,137 (162,773,665) (50,397,830)
Balance (in Shares) at Mar. 31, 2026 98,350 281,169 136,586,403      
Conversion of Series B Preferred Stock into common stock $ (0) $ 11 (11)
Conversion of Series B Preferred Stock into common stock (in Shares) (1,111) 111,100      
Share-based compensation 425,216 425,216
Accrued preferred dividends (702,771) (702,771)
Net loss (2,121,007) (2,121,007)
Balance at Jun. 30, 2026 $ 10 $ 29 $ 13,670 $ 112,787,342 $ (165,597,443) $ (52,796,392)
Balance (in Shares) at Jun. 30, 2026 98,350 280,058 136,697,503