v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' (Deficit) Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 15 $ 89,215,355 $ (300,000) $ (87,219,199) $ 1,696,171
Balance, shares at Dec. 31, 2024 148,308        
Treasury stock balance, shares at Dec. 31, 2024     (200)    
Stock-based compensation $ 1 227,710 227,711
Stock-based compensation, shares 473        
Shares issued in connection with capital raise, net $ 6 4,438,564 4,438,570
Shares issued in connection with capital raise, net, shares 62,267        
Shares withheld to pay income taxes on stock-based compensation $ (1) (1,438) (1,439)
Shares withheld to pay income taxes on stock-based compensation, shares (72)        
Net loss (2,834,405) (2,834,405)
Balance at Mar. 31, 2025 $ 21 93,880,191 $ (300,000) (90,053,604) 3,526,608
Balance, shares at Mar. 31, 2025 210,976        
Treasury stock balance, shares at Mar. 31, 2025     (200)    
Balance at Dec. 31, 2024 $ 15 89,215,355 $ (300,000) (87,219,199) 1,696,171
Balance, shares at Dec. 31, 2024 148,308        
Treasury stock balance, shares at Dec. 31, 2024     (200)    
Net loss         (6,768,323)
Balance at Jun. 30, 2025 $ 162 100,394,568 $ (300,000) (93,987,522) 6,107,208
Balance, shares at Jun. 30, 2025 1,611,590        
Treasury stock balance, shares at Jun. 30, 2025     (200)    
Balance at Mar. 31, 2025 $ 21 93,880,191 $ (300,000) (90,053,604) 3,526,608
Balance, shares at Mar. 31, 2025 210,976        
Treasury stock balance, shares at Mar. 31, 2025     (200)    
Stock-based compensation $ 1 203,250 203,251
Stock-based compensation, shares 5,741        
Shares issued in connection with capital raise, net $ 140 6,320,092 6,320,232
Shares issued in connection with capital raise, net, shares 1,395,760        
Shares withheld to pay income taxes on stock-based compensation (8,965) (8,965)
Shares withheld to pay income taxes on stock-based compensation, shares (887)        
Net loss (3,933,918) (3,933,918)
Balance at Jun. 30, 2025 $ 162 100,394,568 $ (300,000) (93,987,522) 6,107,208
Balance, shares at Jun. 30, 2025 1,611,590        
Treasury stock balance, shares at Jun. 30, 2025     (200)    
Balance at Dec. 31, 2025 $ 257 106,660,090 $ (300,000) (100,783,033) 5,577,314
Balance, shares at Dec. 31, 2025 2,572,114        
Treasury stock balance, shares at Dec. 31, 2025     (200)    
Stock-based compensation $ 1 95,962 95,963
Stock-based compensation, shares 1,281        
Shares issued in connection with capital raise, net $ 9 199,991 200,000
Shares issued in connection with capital raise, net, shares 86,956        
Shares withheld to pay income taxes on stock-based compensation (320) (320)
Shares withheld to pay income taxes on stock-based compensation, shares (112)        
Net loss (3,377,179) (3,377,179)
Shares sold to officers, directors, and employees $ 2 45,101 45,103
Shares sold to officers, directors, and employees, shares 17,796        
Retirement of treasury stock (300,000) $ 300,000
Retirement of treasury stock, shares (200)   200    
Balance at Mar. 31, 2026 $ 269 106,700,824 (104,160,212) 2,540,881
Balance, shares at Mar. 31, 2026 2,677,835        
Treasury stock balance, shares at Mar. 31, 2026        
Balance at Dec. 31, 2025 $ 257 106,660,090 $ (300,000) (100,783,033) 5,577,314
Balance, shares at Dec. 31, 2025 2,572,114        
Treasury stock balance, shares at Dec. 31, 2025     (200)    
Net loss         (6,642,673)
Balance at Jun. 30, 2026 $ 279 107,108,086 (107,425,706) (317,341)
Balance, shares at Jun. 30, 2026 2,793,386        
Treasury stock balance, shares at Jun. 30, 2026        
Balance at Mar. 31, 2026 $ 269 106,700,824 (104,160,212) 2,540,881
Balance, shares at Mar. 31, 2026 2,677,835        
Treasury stock balance, shares at Mar. 31, 2026        
Stock-based compensation 92,105 92,105
Stock-based compensation, shares 812        
Shares issued in connection with capital raise, net $ 5 152,939 152,944
Shares issued in connection with capital raise, net, shares 50,330        
Net loss (3,265,494) (3,265,494)
Shares sold to officers, directors, and employees $ 5 162,218 162,223
Shares sold to officers, directors, and employees, shares 64,409        
Balance at Jun. 30, 2026 $ 279 $ 107,108,086 $ (107,425,706) $ (317,341)
Balance, shares at Jun. 30, 2026 2,793,386        
Treasury stock balance, shares at Jun. 30, 2026