v3.26.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 27,015 $ 350,843 $ 108,679,065 $ (88,294,587) $ 20,762,336
Balance, shares at Dec. 31, 2024 27,021,423 350,843      
Fair value of vested options 2,843,690   2,843,690
Fair value of vested restricted stock $ 412 1,559,215   1,559,627
Fair value of vested restricted stock, shares 412,497        
Fair value of common stock issued for services $ 333 479,421   $ 479,754
Fair value of common stock issued for services, shares 333,332       333,332
Issuance of common stock for cash under stock purchase agreement, net $ 387   374,113   $ 374,500
Issuance of common stock for cash under stock purchase agreement, net, shares 387,194        
Net loss (8,244,603) (8,244,603)
Issuance of common stock for cash under at-the-market sale agreement, net $ 1,031 1,443,047   1,444,078
Issuance of common stock for cash under at-the-market sale agreement, net, shares 1,023,133        
Issuance of common stock for cash under private placement $ 508 761,492   762,000
Issuance of common stock for cash under private placement, shares 508,001        
Fair value of common stock issued for vendor settlement $ 75   108,675   108,750
Fair value of common stock issued for vendor settlement, shares 75,000        
Fair value of shares issued on acquisition $ 350 608,650   609,000
Fair value of shares issued on acquisition, shares 350,000        
Issuance of common stock for cash under public placement $ 600 477,400   478,000
Issuance of common stock for cash under public placement, shares 600,000        
Balance at Sep. 30, 2025 $ 30,711 $ 350,843 117,334,768 (96,539,190) 21,177,132
Balance, shares at Sep. 30, 2025 30,710,580 350,843      
Balance at Jun. 30, 2025 $ 30,155 $ 350,843 115,289,884 (94,101,728) 21,569,154
Balance, shares at Jun. 30, 2025 30,154,612 350,843      
Fair value of vested options 881,690   881,690
Fair value of vested restricted stock $ 72 495,637   495,709
Fair value of vested restricted stock, shares 72,915        
Fair value of common stock issued for services $ 87 95,579   95,666
Fair value of common stock issued for services, shares 87,500        
Net loss (2,437,462) (2,437,462)
Issuance of common stock for cash under at-the-market sale agreement, net $ 56 60,319   60,375
Issuance of common stock for cash under at-the-market sale agreement, net, shares 54,219        
Issuance of common stock for cash under private placement $ 341 511,659   512,000
Issuance of common stock for cash under private placement, shares 341,334        
Balance at Sep. 30, 2025 $ 30,711 $ 350,843 117,334,768 (96,539,190) 21,177,132
Balance, shares at Sep. 30, 2025 30,710,580 350,843      
Balance at Dec. 31, 2025 $ 33,147 $ 350,843 120,713,202 (98,786,245) 22,310,947
Balance, shares at Dec. 31, 2025 33,146,517 350,843      
Fair value of vested options 807,275   807,275
Fair value of vested restricted stock $ 682 1,461,262   1,461,944
Fair value of vested restricted stock, shares 681,595        
Fair value of common stock issued for services $ 481 475,556   $ 476,037
Fair value of common stock issued for services, shares 480,832       480,832
Issuance of common stock for cash under stock purchase agreement, net $ 1,462 1,391,537   $ 1,392,999
Issuance of common stock for cash under stock purchase agreement, net, shares 1,463,393        
Net loss (5,398,562) (5,398,562)
Issuance of common stock for cash under at-the-market sale agreement, net $ 29 30,564   30,593
Issuance of common stock for cash under at-the-market sale agreement, net, shares 28,659        
Balance at Sep. 30, 2026 $ 35,801 $ 350,843 124,879,396 (104,184,807) 21,081,233
Balance, shares at Sep. 30, 2026 35,800,996 350,843      
Balance at Jun. 30, 2026 $ 34,527 $ 350,843 123,358,640 (102,677,705) 21,066,305
Balance, shares at Jun. 30, 2026 34,526,941 350,843      
Fair value of vested options 131,447   131,447
Fair value of vested restricted stock $ 233 467,350   467,583
Fair value of vested restricted stock, shares 232,290        
Fair value of common stock issued for services $ 250 249,750   250,000
Fair value of common stock issued for services, shares 250,000        
Issuance of common stock for cash under stock purchase agreement, net $ 791 672,209   673,000
Issuance of common stock for cash under stock purchase agreement, net, shares 791,765        
Net loss (1,507,102) (1,507,102)
Balance at Sep. 30, 2026 $ 35,801 $ 350,843 $ 124,879,396 $ (104,184,807) $ 21,081,233
Balance, shares at Sep. 30, 2026 35,800,996 350,843