v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
Total
Series A Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2024   21,250 6,671,735    
Balance, amount at Dec. 31, 2024 $ 4,098,939 $ 213 $ 66,717 $ 58,335,000 $ (54,302,991)
Director compensation, shares     20,000    
Director compensation, amount 51,000   $ 200 50,800 0
Net (loss) for the six months ended June 30, 2025 (1,493,109)       (1,493,109)
Balance, shares at Jun. 30, 2025   21,250 6,691,735    
Balance, amount at Jun. 30, 2025 2,656,830 $ 213 $ 66,917 58,385,800 (55,796,100)
Balance, shares at Mar. 31, 2025   21,250 6,671,735    
Balance, amount at Mar. 31, 2025 3,843,346 $ 213 $ 66,717 58,335,000 (54,558,584)
Director compensation, shares     20,000    
Director compensation, amount 51,000   $ 200 50,800 0
Net (loss) for the six months ended June 30, 2025 (1,237,516)       (1,237,516)
Balance, shares at Jun. 30, 2025   21,250 6,691,735    
Balance, amount at Jun. 30, 2025 2,656,830 $ 213 $ 66,917 58,385,800 (55,796,100)
Balance, shares at Dec. 31, 2025   21,250 6,759,157    
Balance, amount at Dec. 31, 2025 588,504 $ 213 $ 67,591 58,572,686 (58,051,986)
Director compensation, shares     26,667    
Director compensation, amount 56,500   $ 267 56,233 0
Net (loss) for the six months ended June 30, 2025 (1,192,945)       (1,192,945)
Equity compensation expense related to RSU's, shares     11,111    
Equity compensation expense related to RSU's, amount 33,278   $ 111 33,167 0
Common stock issued pursuant to ELOC, net of issuance costs, shares     1,345,642    
Common stock issued pursuant to ELOC, net of issuance costs, amount 1,943,099   $ 13,456 1,929,643 0
Balance, shares at Jun. 30, 2026   21,250 8,142,577    
Balance, amount at Jun. 30, 2026 1,428,436 $ 213 $ 81,425 60,591,729 (59,244,931)
Balance, shares at Mar. 31, 2026   21,250 6,898,984    
Balance, amount at Mar. 31, 2026 550 $ 213 $ 68,989 58,793,980 (58,862,632)
Director compensation, shares     10,000    
Director compensation, amount 16,500   $ 100 16,400 0
Net (loss) for the six months ended June 30, 2025 (382,299)       (382,299)
Common stock issued pursuant to ELOC, net of issuance costs, shares     1,233,593    
Common stock issued pursuant to ELOC, net of issuance costs, amount 1,793,685   $ 12,336 1,781,349 0
Balance, shares at Jun. 30, 2026   21,250 8,142,577    
Balance, amount at Jun. 30, 2026 $ 1,428,436 $ 213 $ 81,425 $ 60,591,729 $ (59,244,931)