v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 696,969      
Balance at Dec. 31, 2024 $ 70 $ 64,158,930 $ (68,871,662) $ (4,712,662)
Stock-based compensation expense 0 309,152 0 309,152
Net loss from continuing operations $ 0 0 (3,392,305) (3,392,305)
Common Stock issued, net of costs (in shares) 748,461      
Common Stock issued, net of costs $ 74 3,397,402 0 3,397,476
Common Stock issued for Elevai Acquisition (in shares) 38,308      
Common Stock issued for Elevai Acquisition $ 4 660,801 0 660,805
Balance (in shares) at Jun. 30, 2025 1,483,738      
Balance at Jun. 30, 2025 $ 148 68,526,285 (72,263,967) (3,737,534)
Balance (in shares) at Mar. 31, 2025 1,004,117      
Balance at Mar. 31, 2025 $ 100 66,572,144 (70,377,529) (3,805,285)
Stock-based compensation expense 0 194,323 0 194,323
Net loss from continuing operations $ 0 0 (1,886,438) (1,886,438)
Common Stock issued, net of costs (in shares) 479,621      
Common Stock issued, net of costs $ 48 1,759,818 0 1,759,866
Balance (in shares) at Jun. 30, 2025 1,483,738      
Balance at Jun. 30, 2025 $ 148 68,526,285 (72,263,967) (3,737,534)
Balance (in shares) at Dec. 31, 2025 1,781,738      
Balance at Dec. 31, 2025 $ 178 69,909,893 (75,776,944) (5,866,873)
Stock-based compensation expense 0 224,686 0 224,686
Net loss from continuing operations $ 0 0 (3,315,003) (3,315,003)
Common Stock issued, net of costs (in shares) 689,656      
Common Stock issued, net of costs $ 69 189,932 0 190,001
Common Stock issued for Elevai Acquisition (in shares) 3,927      
Common Stock issued for Elevai Acquisition $ 0 67,742 0 67,742
Balance (in shares) at Jun. 30, 2026 2,475,321      
Balance at Jun. 30, 2026 $ 247 70,392,253 (79,091,947) (8,699,447)
Balance (in shares) at Mar. 31, 2026 2,475,321      
Balance at Mar. 31, 2026 $ 247 70,313,494 (77,208,657) (6,894,916)
Stock-based compensation expense 0 78,759 0 78,759
Net loss from continuing operations $ 0 0 (1,883,290) (1,883,290)
Balance (in shares) at Jun. 30, 2026 2,475,321      
Balance at Jun. 30, 2026 $ 247 $ 70,392,253 $ (79,091,947) $ (8,699,447)