v3.26.3
Consolidated Condensed Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Stocks To Be Issued [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 151,221 $ 50,580,235 $ 0 $ (35,913,514) $ 0 $ 14,817,942
Beginning balance, shares at Dec. 31, 2024 15,122,018          
Issuance of common shares, equity incentive plan $ 4,835 (4,835)   0 0 0
Beginning balance, shares 483,546          
Issuance of common shares - warrant exercises $ 12,246 2,424,720   2,436,966
Beginning balance, shares 1,224,606          
Stock Compensation expense - vested stock 1,883,433   1,883,433
Stock option compensation expense 22,940   22,940
Net loss (3,266,279) (3,266,279)
Ending balance, value at Mar. 31, 2025 $ 168,302 54,906,493 0 (39,179,793) 0 15,895,002
Ending balance, shares at Mar. 31, 2025 16,830,170          
Beginning balance, value at Dec. 31, 2024 $ 151,221 50,580,235 0 (35,913,514) 0 14,817,942
Beginning balance, shares at Dec. 31, 2024 15,122,018          
Net loss           (8,627,553)
Ending balance, value at Sep. 30, 2025 $ 315,688 150,239,016 0 (44,541,067) 2,278 106,015,915
Ending balance, shares at Sep. 30, 2025 31,568,949          
Beginning balance, value at Mar. 31, 2025 $ 168,302 54,906,493 0 (39,179,793) 0 15,895,002
Beginning balance, shares at Mar. 31, 2025 16,830,170          
Issuance of common shares, Management/BOD $ 2,082 (2,082)   0 0 0
Issuance of common shares, employees, officers and directors, shares 208,336          
Issuance of common shares, Option exercises $ 947 366,923   367,870
Issuance of common shares, option exercises, shares 94,650          
Issuance of common shares, consulting services $ 46 (46)   0 0 0
Issuance of common shares, consulting services, shares 4,630          
Issuance of common shares, advisory board $ 1,500 (1,500)   0 0 0
Issuance of common shares, advisory board, shares 150,000          
Stock Compensation expense - vested stock 4,936,497   4,936,497
Stock option compensation expense 576,831   576,831
Net loss (6,964,739) (6,964,739)
Issuance of common shares, public offering $ 80,000 36,416,000   36,496,000
Beginning balance, shares 8,000,000          
Ending balance, value at Jun. 30, 2025 $ 252,877 97,199,116 0 (46,144,532) 0 51,307,461
Ending balance, shares at Jun. 30, 2025 25,287,786          
Issuance of common shares, Management/BOD $ 5,892 (5,892)   0 0 0
Issuance of common shares, employees, officers and directors, shares 589,232          
Issuance of common shares, Option exercises $ 253 133,487   133,740
Issuance of common shares, option exercises, shares 25,250          
Issuance of common shares, consulting services $ 15 (15)   0 0 0
Issuance of common shares, consulting services, shares 1,539          
Issuance of common shares - warrant exercises $ 85 42,415   42,500
Equity Adjustment from Foreign Currency Translation   2,278 2,278
Beginning balance, shares 8,500          
Stock Compensation expense - vested stock 1,987,600   1,987,600
Stock option compensation expense 114,960   114,960
Net loss 1,603,465 1,603,465
Issuance of common shares, public offering $ 50,000 44,851,000   44,901,000
Beginning balance, shares 5,000,000          
Issuance of common shares, Rotor Lab acquisition $ 6,566 5,916,345   5,922,911
Beginning balance, shares 656,642          
Ending balance, value at Sep. 30, 2025 $ 315,688 150,239,016 0 (44,541,067) 2,278 106,015,915
Ending balance, shares at Sep. 30, 2025 31,568,949          
Beginning balance, value at Dec. 31, 2025 $ 377,596 229,665,734 0 (55,107,131) 3,470 174,939,669
Beginning balance, shares at Dec. 31, 2025 37,759,911          
Issuance of common shares, Management/BOD $ 7,460 (7,460) 0 0 0 0
Issuance of common shares, employees, officers and directors, shares 745,883          
Issuance of common shares, Option exercises $ 747 259,587 260,334
Issuance of common shares, option exercises, shares 74,600          
Issuance of common shares, consulting services $ 400 (400) 0 0 0 0
Issuance of common shares, consulting services, shares 40,000          
Issuance of common shares, CMPO $ 88,235 138,711,758 138,799,993
Issuance of common shares, CMPO, shares 8,823,529          
Issuance of common shares, warrants $ 3,500 3,391,500 3,395,000
Issuance of common shares, warrants, shares 350,000          
Equity Adjustment from Foreign Currency Translation 19,431 19,431
Stock Compensation expense - vested stock 3,648,567 3,648,567
Stock option compensation expense 291,412   291,412
Net loss 10,282,994 10,282,994
Ending balance, value at Mar. 31, 2026 $ 477,938 375,960,698 0 (44,824,137) 22,901 331,637,400
Ending balance, shares at Mar. 31, 2026 47,793,923          
Beginning balance, value at Dec. 31, 2025 $ 377,596 229,665,734 0 (55,107,131) 3,470 174,939,669
Beginning balance, shares at Dec. 31, 2025 37,759,911          
Net loss           (22,545,507)
Ending balance, value at Sep. 30, 2026 $ 499,827 445,760,785 0 (77,652,637) 24,348 368,632,323
Ending balance, shares at Sep. 30, 2026 49,982,430          
Beginning balance, value at Mar. 31, 2026 $ 477,938 375,960,698 0 (44,824,137) 22,901 331,637,400
Beginning balance, shares at Mar. 31, 2026 47,793,923          
Issuance of common shares, Management/BOD $ 84 (84) 0 0 0 0
Issuance of common shares, employees, officers and directors, shares 8,352          
Issuance of common shares, Option exercises $ 467 326,784 327,251
Issuance of common shares, option exercises, shares 46,230          
Issuance of common shares, advisory board $ 1,080 (1,080)
Issuance of common shares, advisory board, shares 108,000          
Issuance of common shares, ATM $ 20,000 58,178,764 58,198,764
Issuance of common shares, ATM, shares 2,000,000          
Equity Adjustment from Foreign Currency Translation 15,314 15,314
Stock Compensation expense - vested stock 3,405,957 3,405,957
Stock option compensation expense 2,239,605 2,239,605
Net loss (7,783,553) (7,783,553)
Ending balance, value at Jun. 30, 2026 $ 499,569 440,110,644 0 (52,607,690) 38,215 388,040,738
Ending balance, shares at Jun. 30, 2026 49,956,505          
Issuance of common shares, Option exercises $ 258 162,528   162,786
Issuance of common shares, option exercises, shares 25,925          
Equity Adjustment from Foreign Currency Translation (13,867) (13,867)
Stock Compensation expense - vested stock 2,891,739   2,891,739
Stock option compensation expense 2,595,874   2,595,874
Net loss (25,044,947) (25,044,947)
Ending balance, value at Sep. 30, 2026 $ 499,827 $ 445,760,785 $ 0 $ (77,652,637) $ 24,348 $ 368,632,323
Ending balance, shares at Sep. 30, 2026 49,982,430