Condensed Consolidated Statements of Stockholders' Equity - USD ($) |
Preferred Stock
Series A Preferred Stock
|
Preferred Stock
Series B Preferred Stock
|
Preferred Stock |
Common Stock |
Common Stock Payable |
Treasury Stock |
Additional Paid in Capital |
Accumulated Deficit |
Total |
|---|---|---|---|---|---|---|---|---|---|
| Balances at Dec. 31, 2022 | $ 3,270 | $ 0 | $ 0 | $ 3,298 | $ 23,340 | $ (1,102,375) | $ 18,070,556 | $ (14,820,436) | $ 2,177,653 |
| Balances (in Shares) at Dec. 31, 2022 | 3,269,998 | 0 | 0 | 3,298,033 | |||||
| Issuance of stock for partial shares resulting from reverse split | $ 0 | $ 0 | $ 0 | $ 8 | 0 | 0 | (8) | 0 | 0 |
| Issuance of stock for partial shares resulting from reverse split (in Shares) | 0 | 0 | 0 | 8,838 | |||||
| Purchase of treasury stock | $ 0 | $ 0 | $ 0 | $ 0 | 0 | (106,750) | 0 | 0 | (106,750) |
| Retirement of treasury stock | $ 0 | $ 0 | $ 0 | $ (454) | 0 | 1,181,475 | (1,181,021) | 0 | 0 |
| Retirement of treasury stock (in Shares) | 0 | 0 | 0 | (454,441) | |||||
| Stock based compensation | $ 0 | $ 0 | $ 0 | $ 371 | (23,340) | 0 | 1,489,281 | 0 | 1,466,312 |
| Stock based compensation (in Shares) | 0 | 0 | 0 | 370,585 | |||||
| Issuance of stock for investment | $ 0 | $ 2,400 | $ 0 | $ 0 | 0 | 0 | 8,421,600 | 0 | 8,424,000 |
| Issuance of stock for investment (in Shares) | 0 | 2,400,000 | 0 | 0 | |||||
| Forfeiture of shares | $ 0 | $ (2,400) | $ 0 | $ 0 | 0 | 0 | 2,400 | 0 | 0 |
| Forfeiture of shares (in Shares) | 0 | (2,400,000) | 0 | 0 | |||||
| Net loss | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | (4,664,455) | (4,664,455) |
| Balances at Dec. 31, 2023 | $ 3,270 | $ 0 | $ 0 | $ 3,223 | 0 | (27,650) | 26,802,808 | (19,484,891) | 7,296,760 |
| Balances (in Shares) at Dec. 31, 2023 | 3,269,998 | 0 | 0 | 3,223,015 | |||||
| Stock based compensation | $ 0 | $ 0 | $ 0 | $ 3 | 0 | 0 | 114,663 | 0 | 114,666 |
| Stock based compensation (in Shares) | 0 | 0 | 0 | 3,120 | |||||
| Net loss | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | (863,711) | (863,711) |
| Balances at Mar. 31, 2024 | $ 3,270 | $ 0 | $ 0 | $ 3,226 | 0 | (27,650) | 26,917,471 | (20,348,602) | 6,547,715 |
| Balances (in Shares) at Mar. 31, 2024 | 3,269,998 | 0 | 0 | 3,226,135 | |||||
| Balances at Dec. 31, 2023 | $ 3,270 | $ 0 | $ 0 | $ 3,223 | 0 | (27,650) | 26,802,808 | (19,484,891) | 7,296,760 |
| Balances (in Shares) at Dec. 31, 2023 | 3,269,998 | 0 | 0 | 3,223,015 | |||||
| Net loss | (2,522,487) | ||||||||
| Balances at Sep. 30, 2024 | $ 3,270 | $ 0 | $ 0 | $ 3,528 | 0 | 0 | 28,275,922 | (22,007,378) | 6,275,342 |
| Balances (in Shares) at Sep. 30, 2024 | 3,269,998 | 3,528,028 | |||||||
| Balances at Dec. 31, 2023 | $ 3,270 | $ 0 | $ 0 | $ 3,223 | 0 | (27,650) | 26,802,808 | (19,484,891) | 7,296,760 |
| Balances (in Shares) at Dec. 31, 2023 | 3,269,998 | 0 | 0 | 3,223,015 | |||||
| Retirement of treasury stock | $ 0 | $ 0 | $ 0 | $ (11) | 0 | 27,650 | (27,639) | 0 | 0 |
| Retirement of treasury stock (in Shares) | 0 | 0 | 0 | (10,607) | |||||
| Stock based compensation | $ 0 | $ 0 | $ 0 | $ 23 | 0 | 0 | 368,639 | 0 | 368,662 |
| Stock based compensation (in Shares) | 0 | 0 | 0 | 23,130 | |||||
| Issuance of stock for investment | $ 0 | $ 0 | $ 0 | $ 313 | 0 | 0 | 1,199,687 | 0 | 1,200,000 |
| Issuance of stock for investment (in Shares) | 0 | 0 | 0 | 312,500 | |||||
| Forfeiture of shares | $ 0 | $ 0 | $ 0 | $ (10) | 0 | 0 | 10 | 0 | 0 |
| Forfeiture of shares (in Shares) | 0 | 0 | 0 | (10,000) | |||||
| Net loss | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | (3,471,227) | (3,471,227) |
| Balances at Dec. 31, 2024 | $ 3,270 | $ 0 | $ 0 | $ 3,538 | 0 | 0 | 28,343,505 | (22,956,118) | 5,394,195 |
| Balances (in Shares) at Dec. 31, 2024 | 3,269,998 | 0 | 0 | 3,538,038 | |||||
| Balances at Mar. 31, 2024 | $ 3,270 | $ 0 | $ 0 | $ 3,226 | 0 | (27,650) | 26,917,471 | (20,348,602) | 6,547,715 |
| Balances (in Shares) at Mar. 31, 2024 | 3,269,998 | 0 | 0 | 3,226,135 | |||||
| Retirement of treasury stock | $ 0 | $ 0 | $ 0 | $ (11) | 0 | 27,650 | (27,639) | 0 | 0 |
| Retirement of treasury stock (in Shares) | 0 | 0 | 0 | (10,607) | |||||
| Stock based compensation | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 104,666 | 0 | 104,666 |
| Stock based compensation (in Shares) | 0 | 0 | 0 | 0 | |||||
| Net loss | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | (877,943) | (877,943) |
| Balances at Jun. 30, 2024 | $ 3,270 | $ 0 | $ 0 | $ 3,215 | 0 | 0 | 26,994,498 | (21,226,545) | 5,774,438 |
| Balances (in Shares) at Jun. 30, 2024 | 3,269,998 | 0 | 0 | 3,215,528 | |||||
| Stock based compensation | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 81,737 | 0 | 81,737 |
| Issuance of stock for investment | 0 | 0 | 0 | $ 313 | 0 | 0 | 1,199,687 | 0 | 1,200,000 |
| Issuance of stock for investment (in Shares) | 312,500 | ||||||||
| Net loss | 0 | 0 | 0 | $ 0 | 0 | 0 | 0 | (780,833) | (780,833) |
| Balances at Sep. 30, 2024 | $ 3,270 | 0 | 0 | $ 3,528 | 0 | 0 | 28,275,922 | (22,007,378) | 6,275,342 |
| Balances (in Shares) at Sep. 30, 2024 | 3,269,998 | 3,528,028 | |||||||
| Balances at Dec. 31, 2024 | $ 3,270 | $ 0 | $ 0 | $ 3,538 | 0 | 0 | 28,343,505 | (22,956,118) | 5,394,195 |
| Balances (in Shares) at Dec. 31, 2024 | 3,269,998 | 0 | 0 | 3,538,038 | |||||
| Stock based compensation | $ 0 | $ 0 | $ 0 | $ 47 | 0 | 0 | 53,120 | 0 | 53,167 |
| Stock based compensation (in Shares) | 0 | 0 | 0 | 46,787 | |||||
| Shares issued for cashless exercise of options | $ 0 | $ 0 | $ 0 | $ 3 | 0 | 0 | (3) | 0 | 0 |
| Shares issued for cashless exercise of options (in Shares) | 0 | 0 | 0 | 3,049 | |||||
| Shares issued for financing costs | $ 0 | $ 0 | $ 0 | $ 15 | 0 | 0 | 49,635 | 0 | 49,650 |
| Shares issued for financing costs (in Shares) | 0 | 0 | 0 | 15,000 | |||||
| Net loss | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | (829,133) | (829,133) |
| Balances at Mar. 31, 2025 | $ 3,270 | $ 0 | $ 0 | $ 3,603 | 0 | 0 | 28,446,257 | (23,785,251) | 4,667,879 |
| Balances (in Shares) at Mar. 31, 2025 | 3,269,998 | 0 | 0 | 3,602,874 | |||||
| Balances at Dec. 31, 2024 | $ 3,270 | $ 0 | $ 0 | $ 3,538 | 0 | 0 | 28,343,505 | (22,956,118) | $ 5,394,195 |
| Balances (in Shares) at Dec. 31, 2024 | 3,269,998 | 0 | 0 | 3,538,038 | |||||
| Shares issued for financing costs (in Shares) | 15,000 | ||||||||
| Net loss | $ (2,819,009) | ||||||||
| Balances at Sep. 30, 2025 | $ 3,270 | $ 0 | $ 3,962 | 0 | (40) | 30,552,080 | (25,775,127) | 4,784,145 | |
| Balances (in Shares) at Sep. 30, 2025 | 3,269,998 | 0 | 3,962,093 | ||||||
| Balances at Mar. 31, 2025 | $ 3,270 | $ 0 | $ 0 | $ 3,603 | 0 | 0 | 28,446,257 | (23,785,251) | 4,667,879 |
| Balances (in Shares) at Mar. 31, 2025 | 3,269,998 | 0 | 0 | 3,602,874 | |||||
| Stock based compensation | $ 0 | $ 0 | $ 0 | $ 40 | 0 | 0 | 186,427 | 0 | 186,467 |
| Stock based compensation (in Shares) | 0 | 0 | 0 | 40,000 | |||||
| Shares issued for cashless exercise of options | $ 0 | $ 0 | $ 0 | $ 4 | 0 | 0 | (4) | 0 | 0 |
| Shares issued for cashless exercise of options (in Shares) | 0 | 0 | 0 | 4,600 | |||||
| Net loss | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | (1,269,269) | (1,269,269) |
| Balances at Jun. 30, 2025 | $ 3,270 | $ 0 | $ 0 | $ 3,647 | 0 | 0 | 28,632,680 | (25,054,520) | 3,585,077 |
| Balances (in Shares) at Jun. 30, 2025 | 3,269,998 | 0 | 0 | 3,647,474 | |||||
| Stock based compensation | $ 0 | $ 0 | $ 0 | $ 0 | 0 | 0 | 273,355 | 0 | 273,355 |
| Issuance of shares to treasury | 0 | 0 | 0 | $ 40 | 0 | (40) | 0 | 0 | 0 |
| Issuance of shares to treasury (in Shares) | 39,724 | ||||||||
| Shares issued for the conversion of senior secured convertible debenture | 0 | 0 | 0 | $ 113 | 0 | 0 | 609,537 | 0 | 609,650 |
| Shares issued for the conversion of senior secured convertible debenture (in Shares) | 111,658 | ||||||||
| Shares issued for cashless exercise of options | 0 | 0 | 0 | $ 2 | 0 | 0 | (2) | 0 | 0 |
| Shares issued for cashless exercise of options (in Shares) | 2,961 | ||||||||
| Issuance of stock for investment | 0 | 0 | 0 | $ 160 | 0 | 0 | 1,036,510 | 0 | 1,036,670 |
| Issuance of stock for investment (in Shares) | 160,276 | ||||||||
| Net loss | 0 | 0 | $ 0 | $ 0 | 0 | 0 | 0 | (720,607) | (720,607) |
| Balances at Sep. 30, 2025 | $ 3,270 | $ 0 | $ 3,962 | $ 0 | $ (40) | $ 30,552,080 | $ (25,775,127) | $ 4,784,145 | |
| Balances (in Shares) at Sep. 30, 2025 | 3,269,998 | 0 | 3,962,093 |