v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Series A-1
Series B-1
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2023 $ 16,215 $ 44,306,872 $ (43,346) $ (45,624,117) $ (1,344,376)
Beginning Balance, (in Shares) at Dec. 31, 2023 300 5 16,214,390        
Stock based compensation-stock options 6,297,062 6,297,062
Stock based compensation - restricted stock $ 31 366,591 366,622
Stock based compensation - restricted stock (in Shares) 31,335        
Issuance of common stock for services $ 12 210,165 210,177
Issuance of common stock for services, (in Shares) 11,773        
Issuance of common stock and warrants for prepaid services $ 60 2,803,840 2,803,900
Issuance of common stock and warrants for prepaid services (in Shares) 60,000        
Net (loss) income 31,030,713 31,030,713
Conversion of debt and accrued interest to common stock $ 3 15,207 15,210
Converted shares 2,942        
Issuance of common stock for cash received on warrant exercises $ 283 292,327 292,610
Issuance of common stock for cash received on warrant exercises (in Shares) 175,001        
Issuance of common stock for cash received on option exercises (in Shares) 283,400        
Issuance of common stock for cash received on option exercises $ 175 349,832 350,007
Common stock repurchased and retired $ (117) 116 (1)
Common stock repurchased and retired, (in Shares) (117,359)        
Ending Balance at Dec. 31, 2024 $ 16,662 54,642,012 (43,346) (14,593,404) 40,021,924
Ending Balance, (in Shares) at Dec. 31, 2024 300 5 16,661,482        
Stock based compensation-stock options 2,227,885 2,227,885
Stock based compensation - restricted stock $ 65 1,020,818 1,020,883
Stock based compensation - restricted stock (in Shares) 64,503        
Issuance of common stock for services $ 1 11,999 12,000
Issuance of common stock for services, (in Shares) 861        
Issuance of shares for warrant exercise $ 17 33,317 33,334
Issuance of shares for warrant exercise, (in Shares) 16,667        
Net (loss) income 3,918,735 3,918,735
Ending Balance at Jun. 30, 2025 $ 16,745 57,936,031 (43,346) (10,674,669) 47,234,761
Ending Balance, (in Shares) at Jun. 30, 2025 300 5 16,743,513        
Beginning Balance at Dec. 31, 2024 $ 16,662 54,642,012 (43,346) (14,593,404) 40,021,924
Beginning Balance, (in Shares) at Dec. 31, 2024 300 5 16,661,482        
Stock based compensation-stock options 3,225,105 3,225,105
Stock based compensation - restricted stock $ 136 2,405,231     2,405,367
Stock based compensation - restricted stock (in Shares) 135,822        
Issuance of common stock for services $ 2 17,998     18,000
Issuance of common stock for services, (in Shares) 1,745        
Net (loss) income (6,580,912) (6,580,912)
Issuance of common stock for cash received on warrant exercises (in Shares) 26,667        
Issuance of common stock for cash received on option exercises (in Shares)     26,667        
Issuance of common stock for cash received on option exercises $ 27 48,307     48,334
Ending Balance at Dec. 31, 2025 $ 16,827 60,338,654 (43,346) (21,174,316) 39,137,819
Ending Balance, (in Shares) at Dec. 31, 2025 300 5 16,825,716        
Beginning Balance at Mar. 31, 2025 $ 16,712 56,803,199 (43,346) (10,685,282) 46,091,283
Beginning Balance, (in Shares) at Mar. 31, 2025 300 5 16,711,012        
Stock based compensation-stock options 495,874 495,874
Stock based compensation - restricted stock $ 33 633,958 633,991
Stock based compensation - restricted stock (in Shares) 32,252        
Issuance of common stock for services 3,000 3,000
Issuance of common stock for services, (in Shares) 249        
Net (loss) income 10,613 10,613
Ending Balance at Jun. 30, 2025 $ 16,745 57,936,031 (43,346) (10,674,669) 47,234,761
Ending Balance, (in Shares) at Jun. 30, 2025 300 5 16,743,513        
Beginning Balance at Dec. 31, 2025 $ 16,827 60,338,654 (43,346) (21,174,316) 39,137,819
Beginning Balance, (in Shares) at Dec. 31, 2025 300 5 16,825,716        
Stock based compensation-stock options 1,668,345 1,668,345
Stock based compensation - restricted stock $ 267 2,241,484 2,241,751
Stock based compensation - restricted stock (in Shares) 266,709        
Issuance of common stock for services $ 1 3,999 4,000
Issuance of common stock for services, (in Shares) 773        
Issuance of common stock and warrants for prepaid services $ 746 2,353,001 2,353,747
Issuance of common stock and warrants for prepaid services (in Shares) 746,269        
Net (loss) income (17,791,065) (17,791,065)
Ending Balance at Jun. 30, 2026 $ 17,841 66,605,483 (43,346) (38,965,381) 27,614,597
Ending Balance, (in Shares) at Jun. 30, 2026 300 5 17,839,467        
Beginning Balance at Mar. 31, 2026 $ 16,985 61,889,015 (43,346) (29,994,021) 31,868,633
Beginning Balance, (in Shares) at Mar. 31, 2026 300 5 16,984,057        
Stock based compensation-stock options 1,002,280 1,002,280
Stock based compensation - restricted stock $ 110 1,360,187 1,360,297
Stock based compensation - restricted stock (in Shares) 108,943        
Issuance of common stock for services 1,000 1,000
Issuance of common stock for services, (in Shares) 198        
Issuance of common stock and warrants for prepaid services $ 746 2,353,001 2,353,747
Issuance of common stock and warrants for prepaid services (in Shares) 746,269        
Net (loss) income (8,971,360) (8,971,360)
Ending Balance at Jun. 30, 2026 $ 17,841 $ 66,605,483 $ (43,346) $ (38,965,381) $ 27,614,597
Ending Balance, (in Shares) at Jun. 30, 2026 300 5 17,839,467