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CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY - USD ($) | Total | Series A Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2023 |  | 63,750 | 19,923,955 |  |
Balance, amount at Dec. 31, 2023 | $ 8,358,894 | $ 638 | $ 199,240 | $ 57,985,245 | $ (49,826,229)
Options exercised, shares |  |  | 31,250 |  |
Options exercised, amount | 27,500 |  | $ 312 | 27,188 |
Common stock issued to directors, shares |  |  | 60,000 |  |
Common stock issued to directors, amount | 45,000 |  | $ 600 | 44,400 |
Common stock issued as executive compensation | 144,307 |  |  | 144,307 |
Net (loss) | (4,476,762) |  |  |  | (4,476,762)
Balance, shares at Dec. 31, 2024 |  | 63,750 | 20,015,205 |  |
Balance, amount at Dec. 31, 2024 | 4,098,939 | $ 638 | $ 200,152 | 58,201,140 | (54,302,991)
Common stock issued to directors, shares |  |  | 60,000 |  |
Common stock issued to directors, amount | 51,000 |  | $ 600 | 50,400 |
Net (loss) | (3,748,995) |  |  |  | (3,748,995)
Common stock issued for services provided, shares |  |  | 150,000 |  |
Common stock issued for services provided, amount | 147,000 |  | $ 1,500 | 145,500 |
Common stock issued as commitment for ELOC, shares |  |  | 52,000 |  |
Common stock issued as commitment for ELOC, amount | 40,560 |  | $ 520 | 40,040 |
Balance, shares at Dec. 31, 2025 |  | 63,750 | 20,277,205 |  |
Balance, amount at Dec. 31, 2025 | $ 588,504 | $ 638 | $ 202,772 | $ 58,437,080 | $ (58,051,986)

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