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v3.25.2

Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Subscriptions Payable [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 4,044 | $ 15,016,973 |  |  | $ (12,810,541) | $ 2,210,476
Balance, shares at Dec. 31, 2023 |  | 4,044,252 |  |  |  |  |
Stock options issued for services |  |  | 394,135 |  |  |  | 394,135
Gain on foreign currency translation |  |  |  |  | 58 |  | 58
Net loss |  |  |  |  |  | (1,993,521) | (1,993,521)
Common stock issued pursuant to secondary public offering |  | $ 1,750 | 999,175 |  |  |  | 1,000,925
Common stock issued pursuant to secondary public offering, shares |  | 1,750,000 |  |  |  |  |
Common stock issued for services |  | $ 216 | 289,869 |  |  |  | 290,085
Common stock issued for services, shares |  | 215,419 |  |  |  |  |
Common stock warrants granted to note holders pursuant to debt financing |  |  | 80,908 |  |  |  | 80,908
Balance at Jun. 30, 2024 |  | $ 6,010 | 16,781,060 |  | 58 | (14,804,062) | 1,983,066
Balance, shares at Jun. 30, 2024 |  | 6,009,671 |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 4,044 | 15,016,973 |  |  | (12,810,541) | 2,210,476
Balance, shares at Dec. 31, 2023 |  | 4,044,252 |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 8,425 | 19,903,796 |  | (8,581) | (17,562,057) | 2,341,583
Balance, shares at Dec. 31, 2024 |  | 8,424,600 |  |  |  |  |
Balance at Mar. 31, 2024 |  | $ 4,121 | 15,515,716 | 36,019 |  | (13,861,508) | 1,694,348
Balance, shares at Mar. 31, 2024 |  | 4,121,346 |  |  |  |  |
Stock options issued for services |  |  | 17,751 |  |  |  | 17,751
Gain on foreign currency translation |  |  |  |  | 58 |  | 58
Net loss |  |  |  |  |  | (942,554) | (942,554)
Common stock issued pursuant to secondary public offering |  | $ 1,750 | 999,175 |  |  |  | 1,000,925
Common stock issued pursuant to secondary public offering, shares |  | 1,750,000 |  |  |  |  |
Common stock issued for services |  | $ 139 | 176,371 | (36,019) |  |  | 140,491
Common stock issued for services, shares |  | 138,325 |  |  |  |  |
Common stock warrants granted to note holders pursuant to debt financing |  |  | 72,047 |  |  |  | 72,047
Balance at Jun. 30, 2024 |  | $ 6,010 | 16,781,060 |  | 58 | (14,804,062) | 1,983,066
Balance, shares at Jun. 30, 2024 |  | 6,009,671 |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 8,425 | 19,903,796 |  | (8,581) | (17,562,057) | 2,341,583
Balance, shares at Dec. 31, 2024 |  | 8,424,600 |  |  |  |  |
Exercise of Kaufman Kapital convertible debt warrants |  | $ 1,000 | 999,000 |  |  |  | 1,000,000
Exercise of Kaufman Kapital convertible debt warrants, shares |  | 1,000,000 |  |  |  |  |
Stock options issued for services |  |  | 81,097 |  |  |  | 81,097
Gain on foreign currency translation |  |  |  |  | 28,763 |  | 28,763
Net loss |  |  |  |  |  | (2,521,538) | (2,521,538)
Common stock issued pursuant to ATM program - Authorized shares, 2,620,422 shares |  | $ 1,120 | 2,406,328 |  |  |  | $ 2,407,448
Common stock issued pursuant to ATM program - Authorized shares, shares |  | 1,120,422 |  |  |  |  | 2,620,422
Exercise of other investor warrants |  | $ 175 | 172,983 |  |  |  | $ 173,158
Amended warrant |  |  | 32,099 |  |  |  | 32,099
Balance at Jun. 30, 2025 |  | $ 10,720 | 23,595,303 |  | 20,182 | (20,083,595) | 3,542,610
Balance, shares at Jun. 30, 2025 |  | 10,719,769 |  |  |  |  |
Balance at Mar. 31, 2025 |  | $ 9,585 | 22,352,265 |  | (372) | (18,480,439) | 3,881,039
Balance, shares at Mar. 31, 2025 |  | 9,584,769 |  |  |  |  |
Exercise of Kaufman Kapital convertible debt warrants |  | $ 1,000 | 999,000 |  |  |  | 1,000,000
Exercise of Kaufman Kapital convertible debt warrants, shares |  | 1,000,000 |  |  |  |  |
Exercise of warrants by note holders |  | $ 135 | 134,865 |  |  |  | 135,000
Exercise of warrants by note holders, shares |  | 135,000 |  |  |  |  |
Stock options issued for services |  |  | 77,074 |  |  |  | 77,074
Gain on foreign currency translation |  |  |  |  | 20,554 |  | 20,554
Net loss |  |  |  |  |  | (1,603,156) | (1,603,156)
Exercise of other investor warrants, shares |  | 174,747 |  |  |  |  |
Balance at Jun. 30, 2025 |  | $ 10,720 | $ 23,595,303 |  | $ 20,182 | $ (20,083,595) | $ 3,542,610
Balance, shares at Jun. 30, 2025 |  | 10,719,769 |  |  |  |  |

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