Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
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)    
Stock-based compensation $ 1 227,710 227,711
Stock-based compensation, shares 473        
Shares issued in connection with capital raise, net of transaction costs $ 6 4,438,564 4,438,570
Shares issued in connection with capital raise, net of transaction costs, shares 62,267        
Shares withheld to pay income taxes on stock-based compensation $ (1) (1,438) (1,439)
Shares withheld to pay income taxes on stock-based compensation, shares (72)        
Net loss (2,834,405) (2,834,405)
Balance at Mar. 31, 2025 $ 21 93,880,191 $ (300,000) (90,053,604) 3,526,608
Balance, shares at Mar. 31, 2025 210,976        
Treasury stock balance, shares at Mar. 31, 2025     (200)    
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)    
Stock-based compensation $ 1 95,962 95,963
Stock-based compensation, shares 1,281        
Shares issued in connection with capital raise, net of transaction costs $ 11 245,092 245,103
Shares issued in connection with capital raise, net of transaction costs, shares 104,752        
Shares withheld to pay income taxes on stock-based compensation (320) (320)
Shares withheld to pay income taxes on stock-based compensation, shares (112)        
Net loss (3,377,179) (3,377,179)
Retirement of treasury stock (300,000) $ 300,000
Retirement of treasury stock, shares (200)   200    
Balance at Mar. 31, 2026 $ 269 $ 106,700,824 $ (104,160,212) $ 2,540,881
Balance, shares at Mar. 31, 2026 2,677,835        
Treasury stock balance, shares at Mar. 31, 2026