Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Stockholders' Equity

v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 5 $ 80,658,235 $ (300,000) $ (75,369,081) $ 4,989,159
Balance, shares at Dec. 31, 2023 51,640        
Treasury Stock balance, shares at Dec. 31, 2023     (200)    
Stock-based compensation $ 1 629,513 629,514
Stock-based compensation, shares 2,521        
Shares issued in connection with capital raises and warrants, net of transaction costs $ 9 7,763,070 7,763,079
Shares issued in connection with capital raises and warrants, net of transaction costs, shares 94,253        
Shares issued in connection with license agreement $ 1 188,999 189,000
Shares issued in connection with license agreement, shares 200        
Settlement of stock award (8,561) (8,561)
Shares withheld to pay income taxes on stock-based compensation $ (1) (15,901) (15,902)
Shares withheld to pay income taxes on stock-based compensation, shares (306)        
Net loss (11,850,118) (11,850,118)
Balance at Dec. 31, 2024 $ 15 89,215,355 $ (300,000) (87,219,199) $ 1,696,171
Balance, shares at Dec. 31, 2024 148,308        
Treasury Stock balance, shares at Dec. 31, 2024     (200)   200
Stock-based compensation $ 1 857,549 $ 857,550
Stock-based compensation, shares 6,273        
Shares issued in connection with capital raises and warrants, net of transaction costs $ 242 16,597,589 16,597,831
Shares issued in connection with capital raises and warrants, net of transaction costs, shares 2,418,492        
Shares withheld to pay income taxes on stock-based compensation $ (1) (10,403) (10,404)
Shares withheld to pay income taxes on stock-based compensation, shares (959)        
Net loss (13,563,834) (13,563,834)
Balance at Dec. 31, 2025 $ 257 $ 106,660,090 $ (300,000) $ (100,783,033) $ 5,577,314
Balance, shares at Dec. 31, 2025 2,572,114        
Treasury Stock balance, shares at Dec. 31, 2025     (200)   200