v3.26.3
Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 46,816,114      
Balance at Dec. 31, 2024 $ 4,682 $ 32,768,976 $ (32,259,946) $ 513,712
Stock compensation expense 0 19,343 0 19,343
Net loss $ 0 0 (746,128) (746,128)
Balance (in shares) at Mar. 31, 2025 46,816,114      
Balance at Mar. 31, 2025 $ 4,682 32,788,319 (33,006,074) (213,073)
Balance (in shares) at Dec. 31, 2024 46,816,114      
Balance at Dec. 31, 2024 $ 4,682 32,768,976 (32,259,946) 513,712
Net loss       (1,933,736)
Balance (in shares) at Sep. 30, 2025 47,881,121      
Balance at Sep. 30, 2025 $ 4,788 33,769,288 (34,193,682) (419,606)
Balance (in shares) at Mar. 31, 2025 46,816,114      
Balance at Mar. 31, 2025 $ 4,682 32,788,319 (33,006,074) (213,073)
Stock compensation expense $ 0 23,201 0 23,201
Issuance of common stock for services provided (in shares) 10,364      
Issuance of common stock for services provided $ 1 14,999 0 15,000
Net loss $ 0 0 (649,689) (649,689)
Balance (in shares) at Jun. 30, 2025 46,826,478      
Balance at Jun. 30, 2025 $ 4,683 32,826,519 (33,655,763) (824,561)
Stock compensation expense $ 0 19,915 0 19,915
Issuance of common stock for cashless option exercises (in shares) 231,436      
Issuance of common stock for cashless option exercises $ 23 (23) 0 0
Issuance of common stock for services provided (in shares) 11,742      
Issuance of common stock for services provided $ 1 17,999 0 18,000
Net loss $ 0 0 (537,919) (537,919)
Issuance of common stock for cash proceeds (in shares) 527,612      
Issuance of common stock for cash proceeds $ 53 791,365 0 791,418
Issuance of common stock for option exercises (in shares) 283,853      
Issuance of common stock for option exercises $ 28 113,513 0 113,541
Balance (in shares) at Sep. 30, 2025 47,881,121      
Balance at Sep. 30, 2025 $ 4,788 33,769,288 (34,193,682) (419,606)
Balance (in shares) at Dec. 31, 2025 48,179,039      
Balance at Dec. 31, 2025 $ 4,818 33,810,785 (34,772,162) (956,559)
Stock compensation expense $ 0 23,527 0 23,527
Issuance of common stock for cashless option exercises (in shares) 99,619      
Issuance of common stock for cashless option exercises $ 10 (10) 0 0
Issuance of common stock for services provided (in shares) 10,638      
Issuance of common stock for services provided $ 1 17,999 0 18,000
Issuance of warrants in connection with notes payable issuance 0 149,635 0 149,635
Net loss $ 0 0 (618,466) (618,466)
Balance (in shares) at Mar. 31, 2026 48,289,296      
Balance at Mar. 31, 2026 $ 4,829 34,001,936 (35,390,628) (1,383,863)
Balance (in shares) at Dec. 31, 2025 48,179,039      
Balance at Dec. 31, 2025 $ 4,818 33,810,785 (34,772,162) $ (956,559)
Issuance of common stock for services provided (in shares)       50,861
Issuance of common stock for services provided       $ 61,500
Net loss       (1,320,995)
Balance (in shares) at Sep. 30, 2026 48,573,894      
Balance at Sep. 30, 2026 $ 4,857 34,239,796 (36,093,157) (1,848,504)
Balance (in shares) at Mar. 31, 2026 48,289,296      
Balance at Mar. 31, 2026 $ 4,829 34,001,936 (35,390,628) (1,383,863)
Stock compensation expense $ 0 41,490 0 41,490
Issuance of common stock for cashless option exercises (in shares) 111,194      
Issuance of common stock for cashless option exercises $ 11 (11) 0 0
Issuance of common stock for services provided (in shares) 18,034      
Issuance of common stock for services provided $ 2 20,998 0 21,000
Issuance of warrants in connection with notes payable issuance 0 63,660 0 63,660
Net loss $ 0 0 (277,601) (277,601)
Balance (in shares) at Jun. 30, 2026 48,418,524      
Balance at Jun. 30, 2026 $ 4,842 34,128,073 (35,668,229) (1,535,314)
Stock compensation expense $ 0 89,238 0 89,238
Issuance of common stock for cashless option exercises (in shares) 133,181      
Issuance of common stock for cashless option exercises $ 13 (13) 0 0
Issuance of common stock for services provided (in shares) 22,189      
Issuance of common stock for services provided $ 2 22,498 0 22,500
Net loss $ 0 0 (424,928) (424,928)
Balance (in shares) at Sep. 30, 2026 48,573,894      
Balance at Sep. 30, 2026 $ 4,857 $ 34,239,796 $ (36,093,157) $ (1,848,504)