v3.26.1
Condensed Consolidated Changes in Stockholders Equity (Unaudited) - USD ($)
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Income
Balance, shares at Dec. 31, 2024     14,430,198      
Balance, amount at Dec. 31, 2024 $ 15,474,781 $ 0 $ 1,443 $ 43,858,485 $ (28,387,618) $ 2,471
Issuance of shares of common stock for services, shares     18,099      
Issuance of shares of common stock for services, amount 66,900 0 $ 2 66,898 0 0
Accretion of stock-based compensation - options 460,512 0 0 460,512 0 0
Accretion of stock-based compensation - restricted stock 248,951 0 $ 0 248,951 0 0
Issuance of shares of common stock for option exercise, shares     20,000      
Issuance of shares of common stock for option exercise, amount 24,000 0 $ 2 23,998 0 0
Net loss (3,698,414) 0 $ 0 0 (3,698,414) 0
Balance, shares at Mar. 31, 2025     14,468,297      
Balance, amount at Mar. 31, 2025 12,576,730 0 $ 1,447 44,658,844 (32,086,032) 2,471
Balance, shares at Dec. 31, 2024     14,430,198      
Balance, amount at Dec. 31, 2024 15,474,781 0 $ 1,443 43,858,485 (28,387,618) 2,471
Net loss $ (8,278,862)          
Issuance of shares of common stock for cashless stock option exercises, shares 20,000          
Issuance of shares of common stock for cashless stock option exercises, amount $ 24,000          
Balance, shares at Jun. 30, 2025     14,648,212      
Balance, amount at Jun. 30, 2025 8,916,713 0 $ 1,465 45,579,257 (36,666,480) 2,471
Balance, shares at Mar. 31, 2025     14,468,297      
Balance, amount at Mar. 31, 2025 12,576,730 0 $ 1,447 44,658,844 (32,086,032) 2,471
Issuance of shares of common stock for services, shares     11,211      
Issuance of shares of common stock for services, amount 39,000 0 $ 1 38,999 0 0
Accretion of stock-based compensation - options 277,330 0 0 277,330 0 0
Accretion of stock-based compensation - restricted stock 271,749 0 0 271,749 0 0
Net loss (4,580,448) 0 $ 0 0 (4,580,448) 0
Issuance of vested restricted common stock, shares     41,633      
Issuance of vested restricted common stock, amount 0 0 $ 4 4 0 0
Issuance of shares of common stock for cash, net of issuance costs, shares     127,071      
Issuance of shares of common stock for cash, net of issuance costs, amount 332,352   $ 13 332,339    
Balance, shares at Jun. 30, 2025     14,648,212      
Balance, amount at Jun. 30, 2025 8,916,713 0 $ 1,465 45,579,257 (36,666,480) 2,471
Balance, shares at Dec. 31, 2025     17,143,771      
Balance, amount at Dec. 31, 2025 6,724,907 0 $ 1,715 56,657,319 (49,936,598) 2,471
Issuance of shares of common stock for services, shares     1,461      
Issuance of shares of common stock for services, amount 4,000 0 $ 0 4,000 0 0
Accretion of stock-based compensation - options 902,179 0 0 902,179 0 0
Accretion of stock-based compensation - restricted stock 425,247 0 0 425,247 0 0
Net loss (4,571,623) 0 $ 0 0 (4,571,623) 0
Issuance of restricted common stock to executives and employees, shares     166,221      
Issuance of restricted common stock to executives and employees, amount 0 0 $ 17 (17) 0 0
Issuance of shares of common stock for cashless stock option exercises, shares     184,051      
Issuance of shares of common stock for cashless stock option exercises, amount 0 0 $ 18 (18) 0 0
Warrants issued with convertible promissory notes 174,767 0 $ 0 174,767 0 0
Balance, shares at Mar. 31, 2026     17,495,504      
Balance, amount at Mar. 31, 2026 3,659,477 0 $ 1,750 58,163,477 (54,508,221) 2,471
Balance, shares at Dec. 31, 2025     17,143,771      
Balance, amount at Dec. 31, 2025 6,724,907 0 $ 1,715 56,657,319 (49,936,598) 2,471
Net loss $ (7,267,858)          
Issuance of shares of common stock for cashless stock option exercises, shares 222,972          
Issuance of shares of common stock for cashless stock option exercises, amount $ 6,600          
Balance, shares at Jun. 30, 2026     17,718,161      
Balance, amount at Jun. 30, 2026 2,986,201 0 $ 1,772 60,186,414 (57,204,456) 2,471
Balance, shares at Mar. 31, 2026     17,495,504      
Balance, amount at Mar. 31, 2026 3,659,477 0 $ 1,750 58,163,477 (54,508,221) 2,471
Issuance of shares of common stock for services, shares     106,934      
Issuance of shares of common stock for services, amount 307,831 0 $ 10 307,821 0  
Accretion of stock-based compensation - options 312,540 0 0 312,540 0 0
Accretion of stock-based compensation - restricted stock 297,381 0 $ 0 297,381 0 0
Issuance of shares of common stock for option exercise, shares     38,921      
Issuance of shares of common stock for option exercise, amount 6,600 0 $ 4 6,596 0 0
Net loss (2,696,235) 0 $ 0 0 2,696,235 0
Issuance of restricted common stock to executives and employees, shares     76,802      
Issuance of restricted common stock to executives and employees, amount 0 0 $ 8 (8) 0 0
Warrants issued with convertible promissory notes 575,515 0 0 575,515 0 0
Warrant modification in connection with convertible debt amendment 523,092 0 $ 0 523,092 0 0
Balance, shares at Jun. 30, 2026     17,718,161      
Balance, amount at Jun. 30, 2026 $ 2,986,201 $ 0 $ 1,772 $ 60,186,414 $ (57,204,456) $ 2,471