v3.26.1
Condensed Statements of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Series A
Preferred Stock
Series B
Preferred Stock
Series C
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2024 $ 659 $ 2,381 $ 70 $ 50,059,994 $ (49,503,493) $ (150,000) $ 409,611
Balance (in Shares) at Dec. 31, 2024 6,590,045 23,811,426 699,237        
Balance (in Shares) at Dec. 31, 2024             (4,787)  
Stock-based compensation         53,773     53,773
Net loss           (539,617)   (539,617)
Balance at Mar. 31, 2025 $ 659 $ 2,381 $ 70 50,113,767 (50,043,110) $ (150,000) (76,233)
Balance (in Shares) at Mar. 31, 2025 6,590,045 23,811,426 699,237        
Balance (in Shares) at Mar. 31, 2025             (4,787)  
Balance at Dec. 31, 2024 $ 659 $ 2,381 $ 70 50,059,994 (49,503,493) $ (150,000) 409,611
Balance (in Shares) at Dec. 31, 2024 6,590,045 23,811,426 699,237        
Balance (in Shares) at Dec. 31, 2024             (4,787)  
Net loss               (1,195,560)
Balance at Jun. 30, 2025 $ 659 $ 2,381 $ 70 50,162,692 (50,699,053) $ (150,000) (683,251)
Balance (in Shares) at Jun. 30, 2025 6,590,045 23,811,426 699,237        
Balance (in Shares) at Jun. 30, 2025             (4,787)  
Balance at Mar. 31, 2025 $ 659 $ 2,381 $ 70 50,113,767 (50,043,110) $ (150,000) (76,233)
Balance (in Shares) at Mar. 31, 2025 6,590,045 23,811,426 699,237        
Balance (in Shares) at Mar. 31, 2025             (4,787)  
Stock-based compensation         48,925     48,925
Net loss           (655,943)   (655,943)
Balance at Jun. 30, 2025 $ 659 $ 2,381 $ 70 50,162,692 (50,699,053) $ (150,000) (683,251)
Balance (in Shares) at Jun. 30, 2025 6,590,045 23,811,426 699,237        
Balance (in Shares) at Jun. 30, 2025             (4,787)  
Balance at Dec. 31, 2025 $ 659 $ 2,381 $ 70 51,533,483 (53,351,130) $ (150,000) $ (1,964,537)
Balance (in Shares) at Dec. 31, 2025 6,590,045 23,811,426 704,435        
Balance (in Shares) at Dec. 31, 2025             (4,787) 4,787
Stock-based compensation         46,180     $ 46,180
Net loss           (923,291)   (923,291)
Balance at Mar. 31, 2026 $ 659 $ 2,381 $ 70 51,579,663 (54,274,421) $ (150,000) (2,841,648)
Balance (in Shares) at Mar. 31, 2026 6,590,045 23,811,426 704,435        
Balance (in Shares) at Mar. 31, 2026             (4,787)  
Balance at Dec. 31, 2025 $ 659 $ 2,381 $ 70 51,533,483 (53,351,130) $ (150,000) $ (1,964,537)
Balance (in Shares) at Dec. 31, 2025 6,590,045 23,811,426 704,435        
Balance (in Shares) at Dec. 31, 2025             (4,787) 4,787
Net loss               $ (4,695,299)
Balance at Jun. 30, 2026 $ 50 $ 217 73,120,812 (68,639,996) $ (150,000) $ 4,331,083
Balance (in Shares) at Jun. 30, 2026 497,157 2,173,986        
Balance (in Shares) at Jun. 30, 2026             (4,787) 4,787
Balance at Mar. 31, 2026 $ 659 $ 2,381 $ 70 51,579,663 (54,274,421) $ (150,000) $ (2,841,648)
Balance (in Shares) at Mar. 31, 2026 6,590,045 23,811,426 704,435        
Balance (in Shares) at Mar. 31, 2026             (4,787)  
Issuance of Series C Preferred Stock, net of issuance costs     $ 94   6,802,001     6,802,095
Issuance of Series C Preferred Stock, net of issuance costs (in shares)     937,500          
Conversion of Series A Preferred Stock $ (659)     $ 11 648    
Conversion of Series A Preferred Stock (in shares) (6,590,045)     111,358        
Conversion of Series B Preferred Stock into common stock   $ (2,381)   $ 40 2,341    
Conversion of Series B Preferred Stock into common stock (in shares)   (23,811,426)   402,226        
Series B Preferred Stock accumulated dividends accrued           (10,593,567)   (10,593,567)
Conversion of accrued Series B Preferred Stock dividends into common stock       $ 17 10,593,550     10,593,567
Conversion of accrued Series B Preferred Stock dividends into common stock (in shares)       170,425        
Conversion of convertible notes and accrued interest into common stock       $ 2 1,647,317     1,647,319
Conversion of convertible notes and accrued interest into common stock(in shares)       20,600        
Conversion of Series C Preferred Stock for common stock     $ (44) $ 74 (30)    
Conversion of Series C Preferred Stock for common stock (in shares)     (440,343) 737,011        
Stock issued for professional services       $ 3 2,434,077     2,434,080
Stock issued for professional services (in shares)       27,931        
Stock-based compensation         61,245     61,245
Net loss           (3,772,008)   (3,772,008)
Balance at Jun. 30, 2026 $ 50 $ 217 $ 73,120,812 $ (68,639,996) $ (150,000) $ 4,331,083
Balance (in Shares) at Jun. 30, 2026 497,157 2,173,986        
Balance (in Shares) at Jun. 30, 2026             (4,787) 4,787