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 $ 4,250 $ 32,268,743 $ (21,641,238) $ 10,631,755
Balance, shares at Dec. 31, 2024 4,249,735      
Stock compensation - stock options 387,914 387,914
Equity issue, net of issuance costs $ 146 1,621,179 1,621,325
Equity issue, net of issuance costs, shares 145,938      
Net loss (1,664,920) (1,664,920)
Stock option exercise $ 20 (20,205) (20,185)
Stock option exercise, shares 20,380      
Stock compensation - restricted shares $ 54 480,709 480,763
Stock compensation - restricted shares, shares 53,529      
Warrant exercise $ 9 (21) (12)
Warrant exercise, shares 9,541      
Balance at Sep. 30, 2025 $ 4,479 34,738,319 (23,306,158) 11,436,640
Balance, shares at Sep. 30, 2025 4,479,123      
Balance at Jun. 30, 2025 $ 4,473 34,495,592 (22,936,393) 11,563,672
Balance, shares at Jun. 30, 2025 4,473,130      
Stock compensation - stock options 9,862 9,862
Stock compensation - restricted shares 156,558 156,558
Equity issue, net of issuance costs $ 6 76,307 76,313
Equity issue, net of issuance costs, shares 5,993      
Net loss (369,765) (369,765)
Balance at Sep. 30, 2025 $ 4,479 34,738,319 (23,306,158) 11,436,640
Balance, shares at Sep. 30, 2025 4,479,123      
Balance at Dec. 31, 2025 $ 4,479 34,893,670 (23,514,133) 11,384,016
Balance, shares at Dec. 31, 2025 4,479,123      
Stock compensation - stock options 225,979 225,979
Net loss (2,503,154) (2,503,154)
Stock compensation - restricted shares $ 16 562,301 562,317
Stock compensation - restricted shares, shares 15,871      
Balance at Sep. 30, 2026 $ 4,495 35,681,950 (26,017,287) 9,669,158
Balance, shares at Sep. 30, 2026 4,494,994      
Balance at Jun. 30, 2026 $ 4,495 35,576,047 (25,778,124) 9,802,418
Balance, shares at Jun. 30, 2026 4,494,994      
Stock compensation - stock options 8,707 8,707
Stock compensation - restricted shares 97,196 97,196
Net loss (239,163) (239,163)
Balance at Sep. 30, 2026 $ 4,495 $ 35,681,950 $ (26,017,287) $ 9,669,158
Balance, shares at Sep. 30, 2026 4,494,994