v3.26.3
Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 9,785 $ 32,410,928 $ (30,138,568) $ 2,282,145
Balance, shares at Dec. 31, 2024 9,785,056      
Stock-based compensation 1,440,777 1,440,777
Net Loss (1,665,246) (1,665,246)
Balance at Mar. 31, 2025 $ 9,785 33,851,705 (31,803,814) 2,057,676
Balance, shares at Mar. 31, 2025 9,785,056      
Balance at Dec. 31, 2024 $ 9,785 32,410,928 (30,138,568) 2,282,145
Balance, shares at Dec. 31, 2024 9,785,056      
Net Loss       (2,757,059)
Balance at Sep. 30, 2025 $ 9,785 34,444,885 (32,895,627) 1,559,043
Balance, shares at Sep. 30, 2025 9,785,056      
Balance at Mar. 31, 2025 $ 9,785 33,851,705 (31,803,814) 2,057,676
Balance, shares at Mar. 31, 2025 9,785,056      
Net Loss (335,914) (335,914)
Warrants issued in acquisition of intangibles 283,287 283,287
Balance at Jun. 30, 2025 $ 9,785 34,134,992 (32,139,728) 2,005,049
Balance, shares at Jun. 30, 2025 9,785,056      
Stock-based compensation 309,893 309,893
Net Loss (755,899) (755,899)
Balance at Sep. 30, 2025 $ 9,785 34,444,885 (32,895,627) 1,559,043
Balance, shares at Sep. 30, 2025 9,785,056      
Balance at Dec. 31, 2025 $ 9,785 39,926,360 (39,630,102) 306,043
Balance, shares at Dec. 31, 2025 9,785,056      
Stock-based compensation 981,455 981,455
Net Loss (2,510,314) (2,510,314)
Shares issued for cash $ 130 649,870 650,000
Shares issued for cash, shares 130,000      
Conversion of note payable $ 19 8,560 8,579
Conversion of Note Payable, shares 19,223      
Exercise of warrants $ 2,749 (2,749)  
Exercise of warrants, shares 2,748,971      
Balance at Mar. 31, 2026 $ 12,683 41,563,496 (42,140,416) (564,237)
Balance, shares at Mar. 31, 2026 12,683,250      
Balance at Dec. 31, 2025 $ 9,785 39,926,360 (39,630,102) 306,043
Balance, shares at Dec. 31, 2025 9,785,056      
Balance at Jun. 30, 2026 $ 13,052 45,037,755 (42,424,162) 2,626,645
Balance, shares at Jun. 30, 2026 13,051,824      
Balance at Dec. 31, 2025 $ 9,785 39,926,360 (39,630,102) 306,043
Balance, shares at Dec. 31, 2025 9,785,056      
Net Loss       (5,538,244)
Balance at Sep. 30, 2026 $ 13,162 47,193,148 (45,168,346) 2,037,964
Balance, shares at Sep. 30, 2026 13,161,824      
Balance at Mar. 31, 2026 $ 12,683 41,563,496 (42,140,416) (564,237)
Balance, shares at Mar. 31, 2026 12,683,250      
Stock-based compensation 235,799 235,799
Net Loss (283,746) (283,746)
Warrants issued in acquisition of intangibles 1,743,829 1,743,829
Shares issued for cash $ 299 1,494,701   1,495,000
Shares issued for cash, shares 299,000      
Restricted shares issued for services $ 70 (70)
Restricted shares issued for services, shares 69,574      
Balance at Jun. 30, 2026 $ 13,052 45,037,755 (42,424,162) 2,626,645
Balance, shares at Jun. 30, 2026 13,051,824      
Stock-based compensation 1,575,503 1,575,503
Net Loss (2,744,184) (2,744,184)
Shares issued for cash $ 90 449,910 450,000
Shares issued for cash, shares 90,000      
Shares issued for services $ 20 129,980 130,000
Shares issued for services, shares 20,000      
Balance at Sep. 30, 2026 $ 13,162 $ 47,193,148 $ (45,168,346) $ 2,037,964
Balance, shares at Sep. 30, 2026 13,161,824