v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Class A [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Series A Convertible Preferred Stock [Member]
Total
Balance at Dec. 31, 2024 $ 9,816 $ 3,101,092 $ (730,907)   $ 2,380,001
Balance, shares at Dec. 31, 2024 9,815,749        
Issuance of common stock for debt conversion $ 2,750 1,303,500   1,306,250
Issuance of common stock for debt conversion, shares 2,750,001          
Net loss (1,051,769)   (1,051,769)
Issuance of Series A convertible preferred stock   $ 3 3,127,901   3,127,904
Issuance of Series A convertible preferred stock, shares   3,250        
Balance at Jun. 30, 2025 $ 12,566 $ 3 7,532,493 (1,782,676)   5,762,386
Balance, shares at Jun. 30, 2025 12,565,750 3,250        
Balance at Dec. 31, 2024 $ 9,816 3,101,092 (730,907)   $ 2,380,001
Balance, shares at Dec. 31, 2024 9,815,749        
Issuance of common stock for debt conversion, shares           7,575,001
Balance at Dec. 31, 2025 $ 19,991 $ 5 11,951,749 (4,666,709)   $ 7,305,036
Balance, shares at Dec. 31, 2025 19,990,750 5,250        
Balance at Mar. 31, 2025 $ 10,566 3,557,842 (1,443,317)   2,125,091
Balance, shares at Mar. 31, 2025 10,565,749        
Issuance of common stock for debt conversion $ 2,000 846,750   848,750
Issuance of common stock for debt conversion, shares 2,000,001          
Net loss (339,359)   (339,359)
Issuance of Series A convertible preferred stock   $ 3 3,127,901   3,127,904
Issuance of Series A convertible preferred stock, shares   3,250        
Balance at Jun. 30, 2025 $ 12,566 $ 3 7,532,493 (1,782,676)   5,762,386
Balance, shares at Jun. 30, 2025 12,565,750 3,250        
Balance at Dec. 31, 2025 $ 19,991 $ 5 11,951,749 (4,666,709)   7,305,036
Balance, shares at Dec. 31, 2025 19,990,750 5,250        
Issuance of common stock for debt conversion $ 7,410 2,398,286   $ 2,405,696
Issuance of common stock for debt conversion, shares 7,410,075         7,410,075
Stock-based compensation expense 537,373   $ 537,373
Net loss (6,743,937)   (6,743,937)
Issuance of Series A convertible preferred stock         $ 13,250,000  
Issuance of restricted stock awards, net of forfeitures $ 2,491 (2,491)  
Issuance of restricted stock awards, net of forfeitures, shares 2,491,553          
Balance at Jun. 30, 2026 $ 29,892 $ 5 14,884,917 (11,410,646)   3,504,168
Balance, shares at Jun. 30, 2026 29,892,378 5,250        
Balance at Mar. 31, 2026 $ 25,371 $ 5 13,059,644 (8,343,912)   4,741,108
Balance, shares at Mar. 31, 2026 25,371,544 5,250        
Issuance of common stock for debt conversion $ 4,575 1,524,015   1,528,590
Issuance of common stock for debt conversion, shares 4,575,000          
Stock-based compensation expense 301,204   301,204
Forfeiture of unvested restricted stock (employee termination) $ (54) 54  
Forfeiture of unvested restricted stock (employee termination), shares (54,166)          
Net loss (3,066,734)   (3,066,734)
Balance at Jun. 30, 2026 $ 29,892 $ 5 $ 14,884,917 $ (11,410,646)   $ 3,504,168
Balance, shares at Jun. 30, 2026 29,892,378 5,250