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v3.26.1

Consolidated Statements of Stockholders' Equity - 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 |  |  | 8,031,289 |  | 8,031,289
Fair value of common stock issuance for services | $ 210 |  | 771,290 |  | 771,500
Fair value of common stock issuance for services, shares | 210,000 |  |  |  |
Fair value of common stock issued for vendor settlement | $ 104 |  | 149,896 |  | 150,000
Fair value of common stock issued for vendor settlement, shares | 104,167 |  |  |  |
Issuance of common stock for cash, under stock purchase agreement | $ 150 |  | 199,850 |  | 200,000
Issuance of common stock for cash, under stock purchase agreement, shares | 150,000 |  |  |  |
Net loss |  |  |  | (18,832,080) | (18,832,080)
Fair value of vested restricted stock units | $ 242 |  | 1,431,606 |  | 1,431,848
Fair value of vested restricted stock units, shares | 241,666 |  |  |  |
Fair value of common stock issued for employment agreements | $ 313 |  | 1,249,687 |  | 1,250,000
Fair value of common stock issued for employment agreements, shares | 312,500 |  |  |  |
Fair value of common shares issued for financing costs | $ 100 |  | 130,900 |  | 131,000
Fair value of common shares issued for financing costs, shares | 100,000 |  |  |  |
Common shares issued on cashless exercise of stock options | $ 1 |  | (1) |  |
Common shares issued on cashless exercise of stock options, shares | 1,130 |  |  |  | 2,843
Common shares issued | $ 32 | $ (32,500) | 32,468 |  |
Common shares issued, shares | 32,500 | (32,500) |  |  |
Issuance of common stock for cash, net, under at-the-market sale agreement | $ 210 |  | 285,853 |  | 286,063
Issuance of common stock for cash, net, under at-the-market sale agreement, shares | 209,993 |  |  |  |
Issuance of common stock for cash, net, on private sales | $ 1,539 |  | 3,019,983 |  | 3,021,522
Issuance of common stock for cash, net, on private sales, shares | 1,539,500 |  |  |  |
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 |  |  | 3,671,565 |  | 3,671,565
Fair value of vested restricted stock | $ 798 |  | 2,054,538 |  | 2,055,336
Fair value of vested restricted stock units, shares | 797,912 |  |  |  |
Fair value of common stock issuance for services | $ 421 |  | 575,292 |  | $ 575,713
Fair value of common stock issuance for services, shares | 420,832 |  |  |  | 420,832
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 |  |  |  |
Issuance of common stock for cash, net, under at-the-market sale agreement, net | $ 1,290 |  | 1,734,116 |  | 1,735,406
Issuance of common stock for cash, net, under at-the-market sale agreement, shares | 1,283,246 |  |  |  |
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 | $ 387 |  | 374,113 |  | 374,500
Issuance of common stock for cash, under stock purchase agreement, 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 |  |  |  |
Issuance of common stock for cash under private placement | $ 2,211 |  | 2,429,788 |  | 2,431,999
Issuance of common stock for cash under private placement, shares | 2,210,910 |  |  |  |
Net loss |  |  |  | (10,491,658) | $ (10,491,658)
Common shares issued on cashless exercise of stock options, shares |  |  |  |  |
Common shares issued |  |  |  |  | $ 350,843
Common shares issued, shares |  |  |  |  | 350,843
Balance at Dec. 31, 2025 | $ 33,147 | $ 350,843 | $ 120,713,202 | $ (98,786,245) | $ 22,310,947
Balance, shares at Dec. 31, 2025 | 33,146,517 | 350,843 |  |  |

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