v3.26.3
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 492 $ 88,504,543 $ (85,021,378) $ 3,483,657
Balance, shares at Dec. 31, 2024 492,417      
Fair value of vested stock options 50,605 50,605
Options issued to settle accrued bonus 46,183 46,183
Net loss (1,017,092) (1,017,092)
Issuance of common shares from ATM, net of costs $ 53 347,496 347,549
Issuance of common shares from ATM, net of costs, shares 52,843      
Balance at Mar. 31, 2025 $ 545 88,948,827 (86,038,470) 2,910,902
Balance, shares at Mar. 31, 2025 545,260      
Balance at Dec. 31, 2024 $ 492 88,504,543 (85,021,378) 3,483,657
Balance, shares at Dec. 31, 2024 492,417      
Net loss       (2,424,348)
Balance at Sep. 30, 2025 $ 1,795 93,460,448 (87,445,726) 6,016,517
Balance, shares at Sep. 30, 2025 1,795,260      
Balance at Mar. 31, 2025 $ 545 88,948,827 (86,038,470) 2,910,902
Balance, shares at Mar. 31, 2025 545,260      
Fair value of vested stock options 72,899 72,899
Net loss (740,519) (740,519)
Exercise of pre-funded warrants $ 346 (346)
Exercise of pre-funded warrants, shares 346,250      
Proceeds from sale of common stock , pre-funded warrants and warrants in public offering, net of offering costs of $647,208 $ 794 4,351,998 4,352,792
Proceeds from sale of common stock , pre-funded warrants and warrants in public offering, net of offering costs of $647,208, shares 793,750      
Balance at Jun. 30, 2025 $ 1,685 93,373,378 (86,778,989) 6,596,074
Balance, shares at Jun. 30, 2025 1,685,260      
Fair value of vested stock options 87,180 87,180
Net loss (666,737) (666,737)
Exercise of pre-funded warrants $ 110 (110)
Exercise of pre-funded warrants, shares 110,000      
Balance at Sep. 30, 2025 $ 1,795 93,460,448 (87,445,726) 6,016,517
Balance, shares at Sep. 30, 2025 1,795,260      
Balance at Dec. 31, 2025 $ 1,795 93,506,122 (88,130,369) 5,377,548
Balance, shares at Dec. 31, 2025 1,795,260      
Fair value of vested stock options 23,505 23,505
Options issued to settle accrued bonus 34,854 34,854
Net loss (765,988) (765,988)
Balance at Mar. 31, 2026 $ 1,795 93,564,481 (88,896,357) 4,669,919
Balance, shares at Mar. 31, 2026 1,795,260      
Balance at Dec. 31, 2025 $ 1,795 93,506,122 (88,130,369) 5,377,548
Balance, shares at Dec. 31, 2025 1,795,260      
Net loss       (2,157,341)
Balance at Sep. 30, 2026 $ 3,389 96,235,991 (90,287,710) 5,951,670
Balance, shares at Sep. 30, 2026 3,389,057      
Balance at Mar. 31, 2026 $ 1,795 93,564,481 (88,896,357) 4,669,919
Balance, shares at Mar. 31, 2026 1,795,260      
Fair value of vested stock options 8,253 8,253
Net loss (773,702) (773,702)
Issuance of common shares from ATM, net of costs $ 15 20,165 20,180
Issuance of common shares from ATM, net of costs, shares 15,120      
Balance at Jun. 30, 2026 $ 1,810 93,592,899 (89,670,059) 3,924,650
Balance, shares at Jun. 30, 2026 1,810,380      
Fair value of vested stock options 3,425 3,425
Net loss (617,651) (617,651)
Issuance of pre-funded warrants and warrants in private placement, net of costs of $358,221 2,639,667 2,639,667
Exercise of pre-funded warrants $ 1,579 1,579
Exercise of pre-funded warrants, shares 1,578,677      
Balance at Sep. 30, 2026 $ 3,389 $ 96,235,991 $ (90,287,710) $ 5,951,670
Balance, shares at Sep. 30, 2026 3,389,057