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v3.26.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series A Preferred Stock [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Preferred Stock [Member] Series C Preferred Stock [Member] | Preferred Stock [Member] Series X Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2024 |  |  |  |  | $ 87 | $ 118,111,007 | $ (39,038,973) | $ 79,072,121
Balance, shares at Dec. 31, 2024 |  | 15,759 |  |  | 8,750,582 |  |  |
Common stock issued for services |  |  |  |  | $ 2 | 1,079,998 |  | 1,080,000
Common stock issued for services, shares |  |  |  |  | 240,000 |  |  |
Common stock issued for cash pursuant to ELOC agreement, net of offering costs |  |  |  |  | $ 28 | 2,691,439 |  | 2,691,467
Common stock issued for cash pursuant to ELOC agreement, net of offering costs, shares |  |  |  |  | 2,800,000 |  |  |
Equity line of commitment shares issued |  |  |  |  | $ 5 | 971,727 |  | 971,732
Equity line of commitment shares issued, shares |  |  |  |  | 450,437 |  |  |
Conversion of note payable into common stock |  |  |  |  | $ 3 | 410,997 |  | 411,000
Conversion of note payable into common stock, shares |  |  |  |  | 274,000 |  |  |
Stock-based compensation expense |  |  |  |  |  | 437 |  | 437
Net loss |  |  |  |  |  |  | (3,063,997) | (3,063,997)
Balances at Mar. 31, 2025 |  |  |  |  | $ 125 | 123,265,605 | (42,102,970) | 81,162,760
Balance, shares at Mar. 31, 2025 |  | 15,759 |  |  | 12,515,019 |  |  |
Balances at Dec. 31, 2025 |  |  |  |  | $ 406 | 150,671,215 | (80,551,237) | 70,120,384
Balance, shares at Dec. 31, 2025 |  | 15,759 |  |  | 40,630,815 |  |  |
Stock-based compensation expense |  |  |  |  |  | 102,320 |  | 102,320
Net loss |  |  |  |  |  |  | (3,402,264) | (3,402,264)
Balances at Mar. 31, 2026 |  |  |  |  | $ 406 | $ 150,773,535 | $ (83,953,501) | $ 66,820,440
Balance, shares at Mar. 31, 2026 |  | 15,759 |  |  | 40,630,815 |  |  |

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