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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Common Stock Issuable [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 24,114 | $ 383,343 | $ 93,376,244 | $ (69,462,507) | $ 24,321,194
Balance, shares at Dec. 31, 2023 | 24,119,967 | 383,343 |  |  |
Fair value of vested options |  |  | 6,874,603 |  | 6,874,603
Fair value of vested restricted stock units | $ 175 |  | 1,198,463 |  | 1,198,638
Fair value of vested restricted stock units, shares | 175,000 |  |  |  |
Fair value of common stock issued for services | $ 200 |  | 751,300 |  | 751,500
Fair value of common stock issued for services, shares | 200,000 |  |  |  |
Net loss |  |  |  | (14,996,518) | (14,996,518)
Fair value of common stock issued for employment agreements | $ 67 |  | 937,433 |  | 937,500
Fair value of common stock issued for employment agreements, shares | 66,666 |  |  |  |
Issuance of common stock for cash, net | $ 1,540 |  | 3,052,533 |  | 3,054,073
Issuance of common stock for cash, net, shares | 1,539,500 |  |  |  |
Common shares issued on cashless exercise of stock options | $ 1 |  | (1) |  |
Common shares issued on cashless exercise of stock options, shares | 1,130 |  |  |  |
Common shares issued | $ 32 | $ (32,500) | 32,468 |  |
Common shares issued, shares | 32,500 | (32,500) |  |  | 32,500
Balance at Sep. 30, 2024 | $ 26,129 | $ 350,843 | 106,223,043 | (84,459,025) | $ 22,140,990
Balance, shares at Sep. 30, 2024 | 26,134,763 | 350,843 |  |  |
Balance at Jun. 30, 2024 | $ 25,906 | $ 350,843 | 103,841,872 | (80,397,873) | 23,820,748
Balance, shares at Jun. 30, 2024 | 25,912,263 | 350,843 |  |  |
Fair value of vested options |  |  | 1,168,292 |  | 1,168,292
Fair value of vested restricted stock units |  |  | 234,029 |  | 234,029
Fair value of common stock issued for services | $ 150 |  | 533,850 |  | 534,000
Fair value of common stock issued for services, shares | 150,000 |  |  |  |
Net loss |  |  |  | (4,061,152) | (4,061,152)
Fair value of common stock issued for employment agreements |  |  | 312,500 |  | 312,500
Fair value of common stock issued for employment agreements, shares |  |  |  |  |
Issuance of common stock for cash, net | $ 73 |  | 132,500 |  | 132,573
Issuance of common stock for cash, net, shares | 72,500 |  |  |  |
Balance at Sep. 30, 2024 | $ 26,129 | $ 350,843 | 106,223,043 | (84,459,025) | 22,140,990
Balance, shares at Sep. 30, 2024 | 26,134,763 | 350,843 |  |  |
Balance at Dec. 31, 2024 | $ 27,015 | $ 350,843 | 108,679,065 | (88,294,587) | 20,762,336
Balance, shares at Dec. 31, 2024 | 27,021,423 | 350,843 |  |  |
Fair value of vested options |  |  | 2,843,690 |  | 2,843,690
Fair value of vested restricted stock units | $ 412 |  | 1,559,215 |  | 1,559,627
Fair value of vested restricted stock units, shares | 412,497 |  |  |  |
Fair value of common stock issued for services | $ 333 |  | 479,421 |  | $ 479,754
Fair value of common stock issued for services, shares | 333,332 |  |  |  | 333,332
Issuance of common stock for cash under at-the-market sale agreement, net | $ 1,031 |  | 1,443,047 |  | $ 1,444,078
Issuance of common stock for cash under at-the-market sale agreement, shares | 1,023,133 |  |  |  |
Issuance of common stock for cash under private placement | $ 508 |  | 761,492 |  | 762,000
Issuance of common stock for cash under private placement, shares | 508,001 |  |  |  |
Net loss |  |  |  | (8,244,603) | (8,244,603)
Fair value of common stock issued for vendor settlement | $ 75 |  | 108,675 |  | 108,750
Fair value of common stock issued for vendor settlement, shares | 75,000 |  |  |  |
Fair value of shares issued on acquisition | $ 350 |  | 608,650 |  | 609,000
Fair value of shares issued on acquisition, shares | 350,000 |  |  |  |
Issuance of common stock for cash under stock purchase agreement, net | $ 387 |  | 374,113 |  | 374,500
Issuance of common stock for cash under stock purchase agreement, net, shares | 387,194 |  |  |  |
Issuance of common stock for cash under public placement | $ 600 |  | 477,400 |  | $ 478,000
Issuance of common stock for cash under public placement, shares | 600,000 |  |  |  |
Common shares issued on cashless exercise of stock options, shares |  |  |  |  |
Common shares issued |  |  |  |  | $ 350,843
Common shares issued, shares |  |  |  |  | 350,843
Balance at Sep. 30, 2025 | $ 30,711 | $ 350,843 | 117,334,768 | (96,539,190) | $ 21,177,132
Balance, shares at Sep. 30, 2025 | 30,710,580 | 350,843 |  |  |
Balance at Jun. 30, 2025 | $ 30,155 | $ 350,843 | 115,289,884 | (94,101,728) | 21,569,154
Balance, shares at Jun. 30, 2025 | 30,154,612 | 350,843 |  |  |
Fair value of vested options |  |  | 881,690 |  | 881,690
Fair value of vested restricted stock units | $ 72 |  | 495,637 |  | 495,709
Fair value of vested restricted stock units, shares | 72,915 |  |  |  |
Fair value of common stock issued for services | $ 87 |  | 95,579 |  | 95,666
Fair value of common stock issued for services, shares | 87,500 |  |  |  |
Issuance of common stock for cash under at-the-market sale agreement, net | $ 56 |  | 60,319 |  | 60,375
Issuance of common stock for cash under at-the-market sale agreement, shares | 54,219 |  |  |  |
Issuance of common stock for cash under private placement | $ 341 |  | 511,659 |  | 512,000
Issuance of common stock for cash under private placement, shares | 341,334 |  |  |  |
Net loss |  |  |  | (2,437,462) | (2,437,462)
Balance at Sep. 30, 2025 | $ 30,711 | $ 350,843 | $ 117,334,768 | $ (96,539,190) | $ 21,177,132
Balance, shares at Sep. 30, 2025 | 30,710,580 | 350,843 |  |  |

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