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Consolidated Statement of Stockholders' Deficit - USD ($) | Total | Common Stock | Additional Paid-In Capital | Treasury Stock | Other Comprehensive Loss | Accumulated Deficit
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ (18,055,449) | $ 35 | $ 115,772,396 |  | $ (430,947) | $ (133,396,933)
Beginning Balance, Shares at Dec. 31, 2023 |  | 3,459,910 |  |  |  |
Net Loss | (10,784,802) |  |  |  |  | (10,784,802)
Other comprehensive loss | (200,629) |  |  |  | (200,629) |
Sale of shares in private placement | 5,800,000 | $ 5 | 5,799,995 |  |  |
Sale of shares in private placement, Shares |  | 464,000 |  |  |  |
Vesting of nonvested shares | $ 0 |  | 0 |  |  |
Vesting of nonvested shares, Shares | 30,173 | 30,173 |  |  |  |
Exercise of stock options and employee share purchases | $ 19,986 |  | 19,986 |  |  |
Exercise of stock options and employee share purchases, Shares |  | 8,962 |  |  |  |
Issuance of related party note | 792,878 |  | 792,878 |  |  |
Grant and recognition of stock options | 2,735,305 |  | 2,735,305 |  |  |
Recognition of parent stock options | 106,829 |  | 106,829 |  |  |
Ending Balance at Dec. 31, 2024 | (19,585,882) | $ 40 | 125,227,389 |  | (631,576) | (144,181,735)
Ending Balance, Shares at Dec. 31, 2024 |  | 3,963,045 |  |  |  |
Net Loss | (12,494,260) |  |  |  |  | (12,494,260)
Other comprehensive loss | $ (87,340) |  |  |  | (87,340) |
Vesting of nonvested shares, Shares | 36,068 | 36,068 |  |  |  |
Exercise of stock options and employee share purchases | $ 440,310 | $ 2 | 440,308 |  |  |
Exercise of stock options and employee share purchases, Shares |  | 97,094 |  |  |  |
Grant and recognition of stock options | 2,638,036 |  | 2,638,036 |  |  |
Shares sold at the market | 14,454,941 | $ 6 | 14,454,935 |  |  |
Shares sold at the market, Shares |  | 583,458 |  |  |  |
Issuance of shares for services | 22,000 |  | 22,000 |  |  |
Issuance of shares for services, shares |  | 2,500 |  |  |  |
Share retirement, Shares |  | (45) |  |  |  |
Issuance of shares for certain employee bonuses | $ 370,575 |  | 543,928 | $ (173,353) |  |
Issuance of shares for certain employee bonuses, shares | 35,412 | 35,412 |  |  |  |
Issuance of shares for certain employee bonuses, treasury shares |  |  |  | (11,286) |  |
Retirement of treasury shares |  |  | (173,353) | $ 173,353 |  |
Retirement of treasury shares, Shares |  | (11,286) |  | 11,286 |  |
Recognition of parent stock options | $ 13,961 |  | 13,961 |  |  |
Ending Balance at Dec. 31, 2025 | $ (14,227,659) | $ 48 | $ 143,167,204 |  | $ (718,916) | $ (156,675,995)
Ending Balance, Shares at Dec. 31, 2025 |  | 4,706,246 |  |  |  |

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