v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Subscription Receivable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1 $ (6,724) $ 59,065,261 $ (52,546,078) $ 6,512,460
Balance, shares at Dec. 31, 2024 250 8,149        
Stock-based compensation 550,936 550,936
Stock-based compensation, shares   127        
Series B Preferred Stock conversion
Series B Preferred Stock conversion, shares (50) 2,661        
Offering costs (1,270,000) (1,270,000)
Net loss (3,169,804) (3,169,804)
Issuance of Series B Convertible Preferred Stock upon exercise of warrants 11,000,000 11,000,000
Issuance of Series B Convertible Preferred Stock upon exercise of warrants, shares 1,100          
Balance at Mar. 31, 2025 $ 1 (6,724) 69,346,197 (55,715,882) 13,623,592
Balance, shares at Mar. 31, 2025 1,300 10,937        
Balance at Dec. 31, 2024 $ 1 (6,724) 59,065,261 (52,546,078) 6,512,460
Balance, shares at Dec. 31, 2024 250 8,149        
Net loss           (5,554,827)
Balance at Jun. 30, 2025 $ 1 (6,724) 69,434,329 (58,100,905) 11,326,701
Balance, shares at Jun. 30, 2025 989 16,308        
Balance at Mar. 31, 2025 $ 1 (6,724) 69,346,197 (55,715,882) 13,623,592
Balance, shares at Mar. 31, 2025 1,300 10,937        
Stock-based compensation 763,132 763,132
Stock-based compensation, shares   725        
Series B Preferred Stock conversion
Series B Preferred Stock conversion, shares (311) 4,646        
Offering costs (675,000) (675,000)
Net loss (2,385,023) (2,385,023)
Balance at Jun. 30, 2025 $ 1 (6,724) 69,434,329 (58,100,905) 11,326,701
Balance, shares at Jun. 30, 2025 989 16,308        
Balance at Dec. 31, 2025 $ 2 (6,724) 69,938,333 (47,956,604) 21,975,007
Balance, shares at Dec. 31, 2025 750 31,413        
Stock-based compensation 64,382 64,382
Stock-based compensation, shares   124        
Sale of Common Stock for cash $ 41 19,813,717 19,813,758
Sale of Common Stock for cash, shares   409,347        
Series B Preferred Stock conversion $ 20 (20)
Series B Preferred Stock conversion, shares (750) 198,854        
Offering costs (3,196,913) (3,196,913)
Offering costs, shares          
Net loss (2,681,102) (2,681,102)
Balance at Mar. 31, 2026 $ 63 (6,724) 86,619,499 (50,637,706) 35,975,132
Balance, shares at Mar. 31, 2026 639,738        
Balance at Dec. 31, 2025 $ 2 (6,724) 69,938,333 (47,956,604) 21,975,007
Balance, shares at Dec. 31, 2025 750 31,413        
Net loss           (4,957,773)
Balance at Jun. 30, 2026 $ 172 (6,724) 92,904,645 (52,914,377) 39,983,716
Balance, shares at Jun. 30, 2026 1,725,964        
Balance at Mar. 31, 2026 $ 63 (6,724) 86,619,499 (50,637,706) 35,975,132
Balance, shares at Mar. 31, 2026 639,738        
Stock-based compensation 64,382 64,382
Stock-based compensation, shares   1,070        
Sale of Common Stock for cash $ 105 7,908,011 7,908,116
Sale of Common Stock for cash, shares   1,050,156        
Offering costs $ 4 (1,687,247) (1,687,243)
Offering costs, shares   35,000        
Net loss (2,276,671) (2,276,671)
Balance at Jun. 30, 2026 $ 172 $ (6,724) $ 92,904,645 $ (52,914,377) $ 39,983,716
Balance, shares at Jun. 30, 2026 1,725,964