v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN CONVERTIBLE REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY AND DEFICIT - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at the beginning at Dec. 31, 2024 $ 42 $ 105,740,751 $ (113,208,371) $ (7,467,578)
Balance at the beginning (in shares) at Dec. 31, 2024 421,124      
Increase (Decrease) in Stockholders' Equity        
Stock-based compensation expense   80,038   80,038
Common stock and prefunded warrants issued, net of expenses $ 160 (160)    
Common stock and prefunded warrants issued, net of expenses (in shares) 1,600,000      
Series A Preferred Stock dividends   (275,167)   (275,167)
Preferred stock redemption including cash premium $ 3 338,518   338,521
Preferred stock redemption including cash premium (in shares) 31,638      
Net loss     (2,260,022) (2,260,022)
Balance at the end at Mar. 31, 2025 $ 205 105,883,980 (115,468,393) (9,584,208)
Balance at the end (in shares) at Mar. 31, 2025 2,052,762      
Balance at the beginning at Dec. 31, 2025 $ 4,228 114,161,402 (111,294,776) 2,870,854
Balance at the beginning (in shares) at Dec. 31, 2025 42,284,502      
Increase (Decrease) in Stockholders' Equity        
Stock-based compensation expense $ 9 120,310   120,319
Stock-based compensation expense (in shares) 88,000      
Series A Preferred Stock dividends   (232,822)   (232,822)
Net loss     (987,036) (987,036)
Balance at the end at Mar. 31, 2026 $ 4,237 $ 114,048,890 $ (112,281,812) $ 1,771,315
Balance at the end (in shares) at Mar. 31, 2026 42,372,502