v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 9 $ 50 $ 91 $ 30,637,497 $ (29,158,801) $ 1,478,846
Balance, shares at Dec. 31, 2024 9,350 50,000 90,854      
Accrued preferred dividends, Series A (56,100) (56,100)
Issuance of Series C preferred stock and warrants $ 6 581,949 581,955
Issuance of Series C preferred stock and warrants, shares     6,150          
Issuance of Series D preferred stock and warrants $ 750 74,999,250 75,000,000
Issuance of Series D preferred stock and warrants, shares       750,000        
Net loss (2,089,208) (2,089,208)
Balance at Mar. 31, 2025 $ 9 $ 50 $ 6 $ 750 $ 91 106,218,696 (31,304,109) 74,915,493
Balance, shares at Mar. 31, 2025 9,350 50,000 6,150 750,000 90,854      
Balance at Dec. 31, 2024 $ 9 $ 50 $ 91 30,637,497 (29,158,801) 1,478,846
Balance, shares at Dec. 31, 2024 9,350 50,000 90,854      
Accrued preferred dividends, Series A               (109,533)
Net loss               (7,137,375)
Balance at Jun. 30, 2025 $ 7 $ 39 $ 9 $ 639 107,031,765 (36,405,709) 70,626,750
Balance, shares at Jun. 30, 2025 7,013 39,250 8,550 638,604      
Balance at Mar. 31, 2025 $ 9 $ 50 $ 6 $ 750 $ 91 106,218,696 (31,304,109) 74,915,493
Balance, shares at Mar. 31, 2025 9,350 50,000 6,150 750,000 90,854      
Accrued preferred dividends, Series A (53,433) (53,433)
Issuance of Series C preferred stock and warrants $ 3 203,109 203,112
Issuance of Series C preferred stock and warrants, shares     2,400          
Net loss (5,048,167) (5,048,167)
Issuance cost in conjunction with name change (56,667) (56,667)
Issuance of commitment shares with securities purchase agreement $ 3 262,497 262,500
Issuance of commitment shares with securities purchase agreement, shares         2,954      
Issuance of common stock for services $ 3 190,356 190,359
Issuance of common stock for services, shares         2,826      
Common stock issued in connection with reverse stock split $ 6 (6)
Common stock issued in connection with reverse stock split, shares         6,121      
Warrants issued in conjunction with debt 213,553 213,553
Conversion of Series A preferred stock $ (2) $ 13 (11)
Conversion of Series A preferred stock, shares (2,337)       13,350      
Conversion of Series B preferred stock $ (11) $ 13 (2)
Conversion of Series B preferred stock, shares   (10,750)     12,984      
Conversion of Series D preferred stock $ (750) $ 510 240
Conversion of Series D preferred stock, shares       (750,000) 509,515      
Balance at Jun. 30, 2025 $ 7 $ 39 $ 9 $ 639 107,031,765 (36,405,709) 70,626,750
Balance, shares at Jun. 30, 2025 7,013 39,250 8,550 638,604      
Balance at Dec. 31, 2025 $ 5 $ 5 $ 6 $ 3,934 94,256,224 (84,491,187) 9,768,987
Balance, shares at Dec. 31, 2025 4,500 5,250 5,350 3,933,889      
Accrued preferred dividends, Series A (18,600) (18,600)
Net loss (5,609,874) (5,609,874)
Issuance of commitment shares with securities purchase agreement $ 2 (2)
Issuance of commitment shares with securities purchase agreement, shares         2,225      
Conversion of Series B preferred stock $ (4) $ 146 (142)
Conversion of Series B preferred stock, shares   (3,850)     145,834      
Common stock issued under Equity Line of Credit $ 297 381,150 381,447
Common stock issued under Equity Line of Credit, shares         296,600      
Common stock issued under At-The-Market Offering $ 378 1,267,156 1,267,534
Common stock issued under At-The-Market Offering, shares         378,028      
Conversion of Series A preferred stock and accrued dividends $ (2) $ 206 209,063 209,267
Conversion of Series A preferred stock and accrued dividends, shares (2,000)       205,855      
Conversion of convertible notes payable $ 97 654,236 654,333
Conversion of convertible notes payable, shares         96,921      
Equity-based compensation $ 6 159,577 159,583
Equity-based compensation, shares         6,456      
Balance at Mar. 31, 2026 $ 3 $ 1 $ 6 $ 5,066 96,927,262 (90,119,661) 6,812,677
Balance, shares at Mar. 31, 2026 2,500 1,400 5,350 5,065,808      
Balance at Dec. 31, 2025 $ 5 $ 5 $ 6 $ 3,934 94,256,224 (84,491,187) 9,768,987
Balance, shares at Dec. 31, 2025 4,500 5,250 5,350 3,933,889      
Accrued preferred dividends, Series A               (18,600)
Net loss               (10,031,714)
Balance at Jun. 30, 2026 $ 1 $ 6 $ 10,320 103,623,891 (94,541,501) 9,092,717
Balance, shares at Jun. 30, 2026 1,400 5,350 10,319,972      
Balance at Mar. 31, 2026 $ 3 $ 1 $ 6 $ 5,066 96,927,262 (90,119,661) 6,812,677
Balance, shares at Mar. 31, 2026 2,500 1,400 5,350 5,065,808      
Accrued preferred dividends, Series A              
Net loss (4,421,840) (4,421,840)
Issuance of commitment shares with securities purchase agreement $ 6 (6)
Issuance of commitment shares with securities purchase agreement, shares         6,345      
Common stock issued under Equity Line of Credit $ 846 937,220 938,066
Common stock issued under Equity Line of Credit, shares         845,880      
Common stock issued under At-The-Market Offering $ 4,132 5,578,151 5,582,283
Common stock issued under At-The-Market Offering, shares         4,132,313      
Conversion of Series A preferred stock and accrued dividends $ (3) $ 203 13,700 13,900
Conversion of Series A preferred stock and accrued dividends, shares (2,500)       202,757      
Equity-based compensation $ 67 167,564 167,631
Equity-based compensation, shares         66,869      
Balance at Jun. 30, 2026 $ 1 $ 6 $ 10,320 $ 103,623,891 $ (94,541,501) $ 9,092,717
Balance, shares at Jun. 30, 2026 1,400 5,350 10,319,972