v3.26.1
Consolidated Statements of Changes in Stockholders' Deficiency - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Balance $ (15,611,543) $ (12,633,895)
Issuance of Series B Convertible Preferred Stock and warrants for cash, net   799,918
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock 104,910 866,720
Series A and C Convertible Preferred Stock dividends:    
Accrual of earned dividends (1,375,188) (1,228,685)
Payment of dividends in kind 1,393,523 1,208,362
Issuance of warrants in connection with issuance of convertible notes payable   141,672
Issuance of warrants in connection with issuance of notes payable   1,337
Issuance of common stock in connection with extinguishment of note payable   58,080
Conversion of Series C Convertible Preferred Stock into common stock
Warrants issued in satisfaction of accrued interest   40,167
Issuance of warrants in connection with modification of convertible note payable   3,529
Stock-based compensation:    
Warrants 37,979 71,464
Common stock 260,000 381,000
Net loss (4,512,642) (5,321,212)
Issuance of Series B Convertible Preferred Stock for cash, net 914,400  
Common stock issued for cash 199,425  
Common stock issued in satisfaction of accrued compensation 45,000  
Common stock issued in satisfaction of convertible note payable interest 5,200  
Warrant modification expense 1,100  
Balance (18,537,836) (15,611,543)
Common Stock [Member]    
Balance $ 39,831 $ 36,082
Balance, shares 39,830,802 36,081,758
Issuance of Series B Convertible Preferred Stock and warrants for cash, net  
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock $ 6 $ 59
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock, shares 6,546 58,780
Series A and C Convertible Preferred Stock dividends:    
Accrual of earned dividends
Payment of dividends in kind $ 1,858 $ 1,611
Payment of dividends in kind, shares 1,858,205 1,611,304
Issuance of warrants in connection with issuance of convertible notes payable  
Issuance of warrants in connection with issuance of notes payable  
Issuance of common stock in connection with extinguishment of note payable   $ 176
Issuance of common stock in connection with extinguishment of note payable, shares   176,000
Conversion of Series C Convertible Preferred Stock into common stock $ 133 $ 753
Conversion of Series C Convertible Preferred Stock into common stock, shares 133,333 752,960
Warrants issued in satisfaction of accrued interest  
Issuance of warrants in connection with modification of convertible note payable  
Stock-based compensation:    
Warrants
Common stock $ 1,000 $ 1,150
Common stock, shares 1,000,000 1,150,000
Net loss
Issuance of Series B Convertible Preferred Stock for cash, net  
Common stock issued for cash $ 2,010  
Common stock issued for cash, shares 2,009,358  
Common stock issued in satisfaction of accrued compensation $ 180  
Common stock issued in satisfaction of accrued compensation, shares 180,000  
Common stock issued in satisfaction of convertible note payable interest $ 20  
Common stock issued in satisfaction of convertible note payable interest, shares 20,000  
Warrant modification expense  
Balance $ 45,038 $ 39,831
Balance, shares 45,038,244 39,830,802
Additional Paid-in Capital [Member]    
Balance $ 26,014,028 $ 23,674,354
Issuance of Series B Convertible Preferred Stock and warrants for cash, net   799,811
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock 104,891 866,551
Series A and C Convertible Preferred Stock dividends:    
Accrual of earned dividends (1,375,188) (1,228,685)
Payment of dividends in kind 1,391,665 1,206,751
Issuance of warrants in connection with issuance of convertible notes payable   141,672
Issuance of warrants in connection with issuance of notes payable   1,337
Issuance of common stock in connection with extinguishment of note payable   57,904
Conversion of Series C Convertible Preferred Stock into common stock (120) (677)
Warrants issued in satisfaction of accrued interest   40,167
Issuance of warrants in connection with modification of convertible note payable   3,529
Stock-based compensation:    
Warrants 37,979 71,464
Common stock 259,000 379,850
Net loss
Issuance of Series B Convertible Preferred Stock for cash, net 914,240  
Common stock issued for cash 197,415  
Common stock issued in satisfaction of accrued compensation 44,820  
Common stock issued in satisfaction of convertible note payable interest 5,180  
Warrant modification expense 1,100  
Balance 27,595,010 26,014,028
Retained Earnings [Member]    
Balance (41,667,388) (36,346,176)
Issuance of Series B Convertible Preferred Stock and warrants for cash, net  
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock
Series A and C Convertible Preferred Stock dividends:    
Accrual of earned dividends
Payment of dividends in kind
Issuance of warrants in connection with issuance of convertible notes payable  
Issuance of warrants in connection with issuance of notes payable  
Issuance of common stock in connection with extinguishment of note payable  
Conversion of Series C Convertible Preferred Stock into common stock
Warrants issued in satisfaction of accrued interest  
Issuance of warrants in connection with modification of convertible note payable  
Stock-based compensation:    
Warrants
Common stock
Net loss (4,512,642) (5,321,212)
Issuance of Series B Convertible Preferred Stock for cash, net  
Common stock issued for cash  
Common stock issued in satisfaction of accrued compensation  
Common stock issued in satisfaction of convertible note payable interest  
Warrant modification expense  
Balance (46,180,030) (41,667,388)
Series A Convertible Preferred Stock [Member]    
Stock-based compensation:    
Issuance of Series B Convertible Preferred Stock for cash, net $ 908,457 $ 905,975
Issuance of Series B Convertible Preferred Stock for cash, net, shares 1,211,358 1,208,054
Series A Convertible Preferred Stock [Member] | Preferred Stock [Member]    
Balance $ 1,342 $ 1,342
Balance, shares 1,342,195 1,342,195
Issuance of Series B Convertible Preferred Stock and warrants for cash, net  
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock
Series A and C Convertible Preferred Stock dividends:    
Accrual of earned dividends
Payment of dividends in kind
Issuance of warrants in connection with issuance of convertible notes payable  
Issuance of warrants in connection with issuance of notes payable  
Issuance of common stock in connection with extinguishment of note payable  
Conversion of Series C Convertible Preferred Stock into common stock
Warrants issued in satisfaction of accrued interest  
Issuance of warrants in connection with modification of convertible note payable  
Stock-based compensation:    
Warrants
Common stock
Net loss
Issuance of Series B Convertible Preferred Stock for cash, net  
Common stock issued for cash  
Common stock issued in satisfaction of accrued compensation  
Common stock issued in satisfaction of convertible note payable interest  
Warrant modification expense  
Balance $ 1,342 $ 1,342
Balance, shares 1,342,195 1,342,195
Series B Convertible Preferred Stock [Member]    
Stock-based compensation:    
Issuance of Series B Convertible Preferred Stock for cash, net, shares 6,666  
Common stock issued in satisfaction of convertible note payable interest, shares   0
Series B Convertible Preferred Stock [Member] | Preferred Stock [Member]    
Balance $ 107
Balance, shares 106,668
Issuance of Series B Convertible Preferred Stock and warrants for cash, net   $ 107
Issuance of Series B Convertible Preferred Stock and warrants for cash, net, shares   106,668
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock
Series A and C Convertible Preferred Stock dividends:    
Accrual of earned dividends
Payment of dividends in kind
Issuance of warrants in connection with issuance of convertible notes payable  
Issuance of warrants in connection with issuance of notes payable  
Issuance of common stock in connection with extinguishment of note payable  
Conversion of Series C Convertible Preferred Stock into common stock
Warrants issued in satisfaction of accrued interest  
Issuance of warrants in connection with modification of convertible note payable  
Stock-based compensation:    
Warrants
Common stock
Net loss
Issuance of Series B Convertible Preferred Stock for cash, net $ 160  
Issuance of Series B Convertible Preferred Stock for cash, net, shares 160,126  
Common stock issued for cash  
Common stock issued in satisfaction of accrued compensation  
Common stock issued in satisfaction of convertible note payable interest  
Warrant modification expense  
Balance $ 267 $ 107
Balance, shares 266,794 106,668
Series C Convertible Preferred Stock [Member] | Preferred Stock [Member]    
Balance $ 537 $ 503
Balance, shares 537,482 502,776
Issuance of Series B Convertible Preferred Stock and warrants for cash, net  
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock $ 13 $ 110
Conversion of convertible notes payable and accrued interest into Series C Convertible Preferred Stock and common stock, shares 13,333 110,001
Series A and C Convertible Preferred Stock dividends:    
Accrual of earned dividends
Payment of dividends in kind
Issuance of warrants in connection with issuance of convertible notes payable  
Issuance of warrants in connection with issuance of notes payable  
Issuance of common stock in connection with extinguishment of note payable  
Conversion of Series C Convertible Preferred Stock into common stock $ (13) $ (76)
Conversion of Series C Convertible Preferred Stock into common stock, shares (13,333) (75,295)
Warrants issued in satisfaction of accrued interest  
Issuance of warrants in connection with modification of convertible note payable  
Stock-based compensation:    
Warrants
Common stock
Net loss
Issuance of Series B Convertible Preferred Stock for cash, net  
Common stock issued for cash  
Common stock issued in satisfaction of accrued compensation  
Common stock issued in satisfaction of convertible note payable interest  
Warrant modification expense  
Balance $ 537 $ 537
Balance, shares 537,482 537,482