v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Related Party
Preferred Stock
Related Party
Common Stock
Related Party
Additional Paid In Capital
Related Party
Common Stock To be Issued
Related Party
Treasury Stock
Related Party
Accumulated Deficit
Related Party
Preferred Stock
Common Stock
Additional Paid In Capital
Common Stock To be Issued
Treasury Stock
Accumulated Deficit
Total
Balance (in Shares) at Dec. 31, 2024               1,021 2,277,313          
Balance at Dec. 31, 2024               $ 10 $ 228 $ 71,098,571   $ (109,988) $ (67,799,807) $ 3,189,014
Common stock issued for cash (in Shares)                 90,762          
Common stock issued for cash                 $ 9 187,904       187,913
Preferred stock dividends-related party                   (30,630)       (30,630)
Stock-based compensation                   33,875       33,875
Net loss                         (1,088,998) (1,088,998)
Balance (in Shares) at Mar. 31, 2025               1,021 2,368,075          
Balance at Mar. 31, 2025               $ 10 $ 237 71,289,720 $ 0 (109,988) (68,888,805) 2,291,174
Balance (in Shares) at Dec. 31, 2024               1,021 2,277,313          
Balance at Dec. 31, 2024               $ 10 $ 228 71,098,571   (109,988) (67,799,807) 3,189,014
Net loss                           (3,213,312)
Balance (in Shares) at Jun. 30, 2025               0 8,368,132          
Balance at Jun. 30, 2025               $ 0 $ 837 77,548,548 748,001 (109,988) (71,788,119) 6,399,279
Balance (in Shares) at Mar. 31, 2025               1,021 2,368,075          
Balance at Mar. 31, 2025               $ 10 $ 237 71,289,720 0 (109,988) (68,888,805) 2,291,174
Common stock issued for accrued salary and loans payable – related party                 $ 386 4,040,805       4,041,191
Common stock issued for accrued salary and loans payable – related party (in Shares)                 3,865,088          
Common stock to be issued for accounts payable                     748,001     748,001
Preferred stock converted to common               $ (10) $ 102 (92)        
Preferred stock converted to common (in Shares)               (1,021) 1,021,000          
Accrued preferred stock dividends converted to common                 $ 53 528,947       529,000
Accrued preferred stock dividends converted to common (in Shares)                 529,000          
Preferred stock dividend contributed to capital                   45,139       45,139
Common stock issued for services – related party                 $ 7 135,333       135,340
Common stock issued for services – related party (in Shares)                 67,000          
Common stock issued for cash (in Shares)                 517,969          
Common stock issued for cash                 $ 52 699,821       699,873
Stock-based compensation                   33,875       33,875
Deemed dividend – preferred stock                   775,000     (775,000)  
Net loss                         (2,124,314) (2,124,314)
Balance (in Shares) at Jun. 30, 2025               0 8,368,132          
Balance at Jun. 30, 2025               $ 0 $ 837 77,548,548 748,001 (109,988) (71,788,119) 6,399,279
Balance (in Shares) at Dec. 31, 2025               0 9,438,132          
Balance at Dec. 31, 2025               $ 0 $ 944 79,163,627 0 (109,988) (74,448,858) 4,605,725
Common stock issued for services – related party $ 0 $ 0   $ 130,120 $ 0 $ 0 $ 130,120   $ 35 278,215 0 0 0 278,250
Common stock issued for services – related party (in Shares)                 350,000          
Common stock issued for cash (in Shares)                 2,166,666          
Common stock issued for cash               0 $ 217 1,096,783 0 0 0 1,097,000
Prefunded warrants sold for cash               0 $ 0 2,619,713 0 0 0 2,619,713
Shares returned and cash returned (in Shares)                 (11,627)          
Shares returned and cash returned               0 $ (1) 9,941 0 0 0 9,940
Net loss               0 $ 0 0 0   (1,077,582) (1,077,582)
Common stock issued for accounts payable (in Shares)                 550,000          
Common stock issued for accounts payable               $ 0 $ 55 437,270 0 0 0 437,325
Balance (in Shares) at Mar. 31, 2026               0 12,493,171          
Balance at Mar. 31, 2026               $ 0 $ 1,250 83,605,549 130,120 (109,988) (75,526,440) 8,100,491
Balance (in Shares) at Dec. 31, 2025               0 9,438,132          
Balance at Dec. 31, 2025               $ 0 $ 944 79,163,627 0 (109,988) (74,448,858) $ 4,605,725
Common stock issued for cash (in Shares)                           2,857,142
Net loss                           $ (2,132,388)
Balance (in Shares) at Jun. 30, 2026               0 15,750,313          
Balance at Jun. 30, 2026               $ 0 $ 1,576 83,831,829 0 (109,988) (76,581,246) 7,142,171
Balance (in Shares) at Mar. 31, 2026               0 12,493,171          
Balance at Mar. 31, 2026               $ 0 $ 1,250 83,605,549 130,120 (109,988) (75,526,440) 8,100,491
Common stock issued for services – related party   $ 40 $ 226,280 $ (130,120)     $ 96,200              
Common stock issued for services – related party (in Shares)   400,000                        
Exercise of prefunded warrants                 $ 286         286
Exercise of prefunded warrants (in Shares)                 2,857,142          
Net loss                         (1,054,806) (1,054,806)
Balance (in Shares) at Jun. 30, 2026               0 15,750,313          
Balance at Jun. 30, 2026               $ 0 $ 1,576 $ 83,831,829 $ 0 $ (109,988) $ (76,581,246) $ 7,142,171