v3.26.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Total
Excercise Of Warrants [Member]
Capital stock [Member]
Capital stock [Member]
Excercise Of Warrants [Member]
Preferred stock [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Excercise Of Warrants [Member]
Retained Earnings [Member]
Beginning balance, shares at Dec. 31, 2024     126   600,000      
Beginning balance, value at Dec. 31, 2024 $ 71,361,255   $ 1   $ 6,000 $ 71,098,202   $ 257,052
Issuance of common stock, net of issuance costs, shares       39        
Exercise of warrants share       39        
Exercise of warrants value   $ 790,535   $ 1     $ 790,534  
Stock-based compensation 228,518         228,518    
Dividends declared on Series A preferred shares (377,083)             (377,083)
Down round deemed dividend on Series A preferred shares           1,818,000   (1,818,000)
Net Income 2,588,391             2,588,391
Ending balance, shares at Jun. 30, 2025     165   600,000      
Ending balance, value at Jun. 30, 2025 74,591,616   $ 2   $ 6,000 73,935,254   650,360
Beginning balance, shares at Dec. 31, 2025     2,356   600,000      
Beginning balance, value at Dec. 31, 2025 95,099,614   $ 24   $ 6,000 90,607,745   4,485,845
Issuance of common stock, net of issuance costs, shares     15,113 21,221        
Issuance of common stock, net of issuance costs, value 2,343,459   $ 151     2,343,308    
Exercise of warrants share     15,113 21,221        
Exercise of warrants value   $ 4,277,128   $ 212     $ 4,276,916  
Stock-based compensation 62,233         62,233    
Dividends declared on Series A preferred shares (377,083)             (377,083)
Down round deemed dividend on Series A preferred shares 5,118,000         5,118,000   (5,118,000)
Net Income 13,183,829             13,183,829
Ending balance, shares at Jun. 30, 2026     38,690   600,000      
Ending balance, value at Jun. 30, 2026 $ 114,589,180   $ 387   $ 6,000 $ 102,408,202   $ 12,174,591