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 ($)
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 3,553 $ 56,242,793 $ (53,644,310) $ 2,602,036
Balance, shares at Dec. 31, 2024 507,520      
Stock-based compensation expense $ 37 326,579 326,616
Stock-based compensation expense, shares   5,298      
Net loss (2,660,417) (2,660,417)
Exercise of stock warrants $ 569 1,517,898 1,518,467
Exercise of stock warrants, shares   81,280      
Offering costs (347,298) (347,298)
Balance at Mar. 31, 2025 $ 4,159 57,739,972 (56,304,727) 1,439,404
Balance, shares at Mar. 31, 2025 594,098      
Balance at Dec. 31, 2025 $ 1 $ 31,461 75,800,258 (68,554,064) 7,277,656
Balance, shares at Dec. 31, 2025 700 4,494,304      
Stock-based compensation expense $ 3 14,337 14,340
Stock-based compensation expense, shares   512      
Net loss (3,630,610) (3,630,610)
Balance at Mar. 31, 2026 $ 1 $ 31,464 $ 75,814,595 $ (72,184,674) $ 3,661,386
Balance, shares at Mar. 31, 2026 700 4,494,816