v3.26.1
Condensed Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 44 $ 30,194,093 $ (26,022,129) $ 4,172,008
Balance, shares at Dec. 31, 2024 441,385      
Stock-based compensation 421,454 421,454
Net operating loss (1,528,867) (1,528,867)
Balance at Mar. 31, 2025 $ 44 30,615,547 (27,550,996) 3,064,595
Balance, shares at Mar. 31, 2025 441,385      
Balance at Dec. 31, 2024 $ 44 30,194,093 (26,022,129) 4,172,008
Balance, shares at Dec. 31, 2024 441,385      
Net operating loss       (3,781,832)
Balance at Jun. 30, 2025 $ 46 31,144,033 (29,803,961) 1,340,118
Balance, shares at Jun. 30, 2025 464,441      
Balance at Mar. 31, 2025 $ 44 30,615,547 (27,550,996) 3,064,595
Balance, shares at Mar. 31, 2025 441,385      
Stock-based compensation 462,488 462,488
Shares issued for services rendered 66,000 66,000
Shares issued for services rendered, shares 1,376      
Net operating loss (2,252,965) (2,252,965)
Shares issued for vested restricted stock units $ 2 (2)
Shares issued for vested restricted stock units, shares 21,680      
Balance at Jun. 30, 2025 $ 46 31,144,033 (29,803,961) 1,340,118
Balance, shares at Jun. 30, 2025 464,441      
Balance at Dec. 31, 2025 $ 46 32,835,128 (34,667,026) (1,831,852)
Balance, shares at Dec. 31, 2025 459,286      
Stock-based compensation 454,242 454,242
Shares issued for exercise of stock options $ 1 5,506 5,507
Shares issued for exercise of stock options, shares 9,000      
Issuance of common stock for payment of notes and interest $ 1 496,390 496,391
Issuance of common stock for payment of notes and interest, shares 13,280      
Shares issued for conversion of convertible notes 107,463 107,463
Shares issued for conversion of convertible notes, shares 1,519      
Shares issued for services rendered 46,750 46,750
Shares issued for services rendered, shares 667      
Reverse stock split rounding adjustment
Reverse stock split rounding adjustment, shares (1)      
Net operating loss (2,061,958) (2,061,958)
Reverse stock split rounding adjustment, shares 1      
Balance at Mar. 31, 2026 $ 48 33,945,479 (36,728,984) (2,783,457)
Balance, shares at Mar. 31, 2026 483,751      
Balance at Dec. 31, 2025 $ 46 32,835,128 (34,667,026) $ (1,831,852)
Balance, shares at Dec. 31, 2025 459,286      
Shares issued for exercise of stock options, shares       9,000
Shares issued for services rendered       $ 46,750
Shares issued for services rendered, shares 667      
Net operating loss       (4,336,355)
Balance at Jun. 30, 2026 $ 66 38,637,349 (39,003,381) (365,966)
Balance, shares at Jun. 30, 2026 664,670      
Balance at Mar. 31, 2026 $ 48 33,945,479 (36,728,984) (2,783,457)
Balance, shares at Mar. 31, 2026 483,751      
Stock-based compensation 490,997 490,997
Issuance of common stock for payment of notes and interest $ 6 2,340,885 2,340,891
Issuance of common stock for payment of notes and interest, shares 64,000      
Reverse stock split rounding adjustment
Reverse stock split rounding adjustment, shares (1)      
Net operating loss (2,274,397) (2,274,397)
Registered direct offering, net of offering costs $ 10 1,859,990 1,860,000
Registered direct offering, net of offering costs, shares 95,238      
Shares issued for vested restricted stock units $ 2 (2)
Shares issued for vested restricted stock units, shares 21,680      
Reverse stock split rounding adjustment, shares 1      
Balance at Jun. 30, 2026 $ 66 $ 38,637,349 $ (39,003,381) $ (365,966)
Balance, shares at Jun. 30, 2026 664,670