v3.26.3
Condensed Statements of Changes in Stockholders’ Equity (Deficit) (Unaudited) - USD ($)
Series A
Preferred Stock
Series B
Preferred Stock
Series C
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2023 $ 659 $ 2,381   $ 69 $ 49,303,306 $ (44,648,088) $ (100,000) $ 4,558,327
Balance (in Shares) at Dec. 31, 2023 6,590,045 23,811,426   686,848        
Balance (in Shares) at Dec. 31, 2023             (3,379)  
Stock issued to directors       $ 1 143,999     144,000
Stock issued to directors (in Shares)       6,758        
Stock-based compensation         269,669     269,669
Conversion of notes payable – related party for common stock         200,000     200,000
Conversion of notes payable – related party for common stock (in Shares)       5,631        
Forgiveness of accrued interest on notes payable – related party         143,020     143,020
Repurchase of common stock             $ (50,000) (50,000)
Repurchase of common stock (in Shares)             (1,408)  
Net loss           (4,855,405)   (4,855,405)
Balance at Dec. 31, 2024 $ 659 $ 2,381 $ 70 50,059,994 (49,503,493) $ (150,000) $ 409,611
Balance (in Shares) at Dec. 31, 2024 6,590,045 23,811,426 699,237        
Balance (in Shares) at Dec. 31, 2024             (4,787) 4,787
Stock-based compensation         53,773     $ 53,773
Net loss           (539,617)   (539,617)
Balance at Mar. 31, 2025 $ 659 $ 2,381 $ 70 50,113,767 (50,043,110) $ (150,000) (76,233)
Balance (in Shares) at Mar. 31, 2025 6,590,045 23,811,426 699,237        
Balance (in Shares) at Mar. 31, 2025             (4,787)  
Balance at Dec. 31, 2024 $ 659 $ 2,381 $ 70 50,059,994 (49,503,493) $ (150,000) $ 409,611
Balance (in Shares) at Dec. 31, 2024 6,590,045 23,811,426 699,237        
Balance (in Shares) at Dec. 31, 2024             (4,787) 4,787
Net loss               $ (1,195,560)
Balance at Jun. 30, 2025 $ 659 $ 2,381 $ 70 50,162,692 (50,699,053) $ (150,000) (683,251)
Balance (in Shares) at Jun. 30, 2025 6,590,045 23,811,426 699,237        
Balance (in Shares) at Jun. 30, 2025             (4,787)  
Balance at Dec. 31, 2024 $ 659 $ 2,381 $ 70 50,059,994 (49,503,493) $ (150,000) $ 409,611
Balance (in Shares) at Dec. 31, 2024 6,590,045 23,811,426 699,237        
Balance (in Shares) at Dec. 31, 2024             (4,787) 4,787
Stock issued to directors         120,000     $ 120,000
Stock issued to directors (in Shares)       5,198        
Stock-based compensation         1,353,489     1,353,489
Net loss           (3,847,637)   (3,847,637)
Balance at Dec. 31, 2025 $ 659 $ 2,381 $ 70 51,533,483 (53,351,130) $ (150,000) $ (1,964,537)
Balance (in Shares) at Dec. 31, 2025 6,590,045 23,811,426 704,435        
Balance (in Shares) at Dec. 31, 2025             (4,787) 4,787
Balance at Mar. 31, 2025 $ 659 $ 2,381 $ 70 50,113,767 (50,043,110) $ (150,000) $ (76,233)
Balance (in Shares) at Mar. 31, 2025 6,590,045 23,811,426 699,237        
Balance (in Shares) at Mar. 31, 2025             (4,787)  
Stock-based compensation         48,925     48,925
Net loss           (655,943)   (655,943)
Balance at Jun. 30, 2025 $ 659 $ 2,381 $ 70 50,162,692 (50,699,053) $ (150,000) (683,251)
Balance (in Shares) at Jun. 30, 2025 6,590,045 23,811,426 699,237        
Balance (in Shares) at Jun. 30, 2025             (4,787)  
Balance at Dec. 31, 2025 $ 659 $ 2,381 $ 70 51,533,483 (53,351,130) $ (150,000) $ (1,964,537)
Balance (in Shares) at Dec. 31, 2025 6,590,045 23,811,426 704,435        
Balance (in Shares) at Dec. 31, 2025             (4,787) 4,787
Stock-based compensation         46,180     $ 46,180
Net loss           (923,291)   (923,291)
Balance at Mar. 31, 2026 $ 659 $ 2,381 $ 70 51,579,663 (54,274,421) $ (150,000) (2,841,648)
Balance (in Shares) at Mar. 31, 2026 6,590,045 23,811,426 704,435        
Balance (in Shares) at Mar. 31, 2026             (4,787)  
Balance at Dec. 31, 2025 $ 659 $ 2,381 $ 70 51,533,483 (53,351,130) $ (150,000) $ (1,964,537)
Balance (in Shares) at Dec. 31, 2025 6,590,045 23,811,426 704,435        
Balance (in Shares) at Dec. 31, 2025             (4,787) 4,787
Net loss               $ (4,695,299)
Balance at Jun. 30, 2026 $ 50 $ 217 73,120,812 (68,639,996) $ (150,000) $ 4,331,083
Balance (in Shares) at Jun. 30, 2026 497,157 2,173,986        
Balance (in Shares) at Jun. 30, 2026             (4,787) 4,787
Balance at Mar. 31, 2026 $ 659 $ 2,381 $ 70 51,579,663 (54,274,421) $ (150,000) $ (2,841,648)
Balance (in Shares) at Mar. 31, 2026 6,590,045 23,811,426 704,435        
Balance (in Shares) at Mar. 31, 2026             (4,787)  
Issuance of Series C Preferred Stock, net of issuance costs $ 94 6,802,001 6,802,095
Issuance of Series C Preferred Stock, net of issuance costs (in Shares) 937,500        
Conversion of Series A Preferred Stock $ (659) $ 11 648
Conversion of Series A Preferred Stock (in Shares) (6,590,045) 111,358        
Conversion of Series B Preferred Stock into common stock $ (2,381) $ 40 2,341
Conversion of Series B Preferred Stock into common stock (in Shares) (23,811,426) 402,226        
Series B Preferred Stock accumulated dividends accrued           (10,593,567)   (10,593,567)
Conversion of accrued Series B Preferred Stock dividends into common stock $ 17 10,593,550 10,593,567
Conversion of accrued Series B Preferred Stock dividends into common stock (in Shares) 170,425        
Conversion of convertible notes and accrued interest into common stock $ 2 1,647,317 1,647,319
Conversion of convertible notes and accrued interest into common stock (in Shares) 20,600        
Conversion of Series C Preferred Stock for common stock $ (44) $ 74 (30)
Conversion of Series C Preferred Stock for common stock (in Shares) (440,343) 737,011        
Stock issued for professional services $ 3 2,434,077 2,434,080
Stock issued for professional services (in Shares) 27,931        
Stock-based compensation         61,245     61,245
Net loss           (3,772,008)   (3,772,008)
Balance at Jun. 30, 2026 $ 50 $ 217 $ 73,120,812 $ (68,639,996) $ (150,000) $ 4,331,083
Balance (in Shares) at Jun. 30, 2026 497,157 2,173,986        
Balance (in Shares) at Jun. 30, 2026             (4,787) 4,787