v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' (Deficit) Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1 $ 251 $ (7,168) $ 121,155,922 $ (112,632,559) $ 8,516,447
Balance, shares at Dec. 31, 2024 50 5,062 2,508,198        
Treasury stock shares at Dec. 31, 2024       (7)      
Stock-based compensation 72,291 72,291
Net loss (2,256,930) (2,256,930)
Issuance of common stock pursuant to vendor agreements $ 6 81,594 81,600
Issuance of common stock pursuant to vendor agreements, shares     60,000        
Private placement of warrants [1] 1,663,052 1,663,052
Warrant modification 53,890 53,890
Balance at Mar. 31, 2025 $ 1 $ 257 $ (7,168) 123,026,749 (114,889,489) 8,130,350
Balance, shares at Mar. 31, 2025 50 5,062 2,568,198        
Treasury stock shares at Mar. 31, 2025       (7)      
Balance at Dec. 31, 2025 $ 1 $ 809 $ (7,168) 125,204,509 (137,584,937) $ (12,386,786)
Balance, shares at Dec. 31, 2025 50 5,062 8,095,928        
Treasury stock shares at Dec. 31, 2025       (7)     7
Stock-based compensation 55,872 $ 55,872
Net loss (1,793,381) (1,793,381)
Balance at Mar. 31, 2026 $ 1 $ 809 $ (7,168) $ 125,260,381 $ (139,378,318) $ (14,124,295)
Balance, shares at Mar. 31, 2026 50 5,062 8,095,928        
Treasury stock shares at Mar. 31, 2026       (7)     7
[1] Includes gross proceeds of $1,999,791 less cash issuance costs of $282,849 and a non-cash warrant modification charge of $53,890