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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)