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v3.25.2

Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 99 | $ 8,711,550 | $ 95,785 | $ (5,381,524) |  | $ 3,425,910
Balance (in Shares) at Dec. 31, 2023 |  | 988,368 |  |  |  |  |
Common shares and warrants issued for cash, net |  | $ 11 | 159,049 |  |  |  | 159,060
Common shares and warrants issued for cash, net (in Shares) |  | 108,000 |  |  |  |  |
Sale of pre-funded warrants for cash |  |  | 2,897,924 |  |  |  | 2,897,924
Purchase and cancellation of treasury stock |  | $ (1) | (19,601) |  |  |  | (19,602)
Purchase and cancellation of treasury stock (in Shares) |  | (6,846) |  |  |  |  |
Accretion of stock option expense |  |  | 15,806 |  |  |  | 15,806
Rounding shares from reverse split |  |  |  |  |  |  |
Rounding shares from reverse split (in Shares) |  | 4,150 |  |  |  |  |
Accumulated other comprehensive gain - short-term investments |  |  |  | (99,414) |  |  | (99,414)
Net loss |  |  |  |  | (912,145) |  | (912,145)
Balance at Mar. 31, 2024 |  | $ 109 | 11,764,728 | (3,629) | (6,293,669) |  | 5,467,539
Balance (in Shares) at Mar. 31, 2024 |  | 1,093,672 |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 99 | 8,711,550 | 95,785 | (5,381,524) |  | 3,425,910
Balance (in Shares) at Dec. 31, 2023 |  | 988,368 |  |  |  |  |
Net loss |  |  |  |  |  |  | (1,721,383)
Balance at Jun. 30, 2024 |  | $ 120 | 11,798,256 | 3,415 | (7,102,907) |  | 4,698,884
Balance (in Shares) at Jun. 30, 2024 |  | 1,201,189 |  |  |  |  |
Balance at Mar. 31, 2024 |  | $ 109 | 11,764,728 | (3,629) | (6,293,669) |  | 5,467,539
Balance (in Shares) at Mar. 31, 2024 |  | 1,093,672 |  |  |  |  |
Accretion of stock option expense |  |  | 33,435 |  |  |  | 33,435
Rounding shares from reverse split (in Shares) |  | 4,150 |  |  |  |  |
Accumulated other comprehensive gain - short-term investments |  |  |  | 7,044 |  |  | 7,044
Net loss |  |  |  |  | (809,238) |  | (809,238)
Balance at Jun. 30, 2024 |  | $ 120 | 11,798,256 | 3,415 | (7,102,907) |  | 4,698,884
Balance (in Shares) at Jun. 30, 2024 |  | 1,201,189 |  |  |  |  |
Common shares issued for warrants exercise |  | $ 11 | 93 |  |  |  | 104
Common shares issued for warrants exercise (in Shares) |  | 103,367 |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 692 | 25,416,451 | 11,693 | (8,799,721) | (6,086) | 16,623,029
Balance (in Shares) at Dec. 31, 2024 |  | 6,923,453 |  |  |  |  |
Common shares issued for intangible asset |  | $ 20 | 247,980 |  |  |  | 248,000
Common shares issued for intangible asset (in Shares) |  | 200,000 |  |  |  |  |
Accretion of stock option expense |  |  | 32,880 |  |  |  | 32,880
Accumulated other comprehensive gain - short-term investments |  |  |  | (69,040) |  |  | (69,040)
Net loss |  |  |  |  | (1,191,800) | (40,262) | (1,232,062)
Balance at Mar. 31, 2025 |  | $ 712 | 25,697,311 | (57,347) | (9,991,521) | (46,348) | 15,602,807
Balance (in Shares) at Mar. 31, 2025 |  | 7,123,453 |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 692 | 25,416,451 | 11,693 | (8,799,721) | (6,086) | 16,623,029
Balance (in Shares) at Dec. 31, 2024 |  | 6,923,453 |  |  |  |  |
Net loss |  |  |  |  |  |  | (2,056,634)
Balance at Jun. 30, 2025 |  | $ 712 | 25,727,784 | 28,385 | (10,740,909) | (121,532) | 14,894,440
Balance (in Shares) at Jun. 30, 2025 |  | 7,123,453 |  |  |  |  |
Balance at Mar. 31, 2025 |  | $ 712 | 25,697,311 | (57,347) | (9,991,521) | (46,348) | 15,602,807
Balance (in Shares) at Mar. 31, 2025 |  | 7,123,453 |  |  |  |  |
Accretion of stock option expense |  |  | 30,473 |  |  |  | 30,473
Accumulated other comprehensive gain - short-term investments |  |  |  | 85,732 |  |  | 85,732
Net loss |  |  |  |  | (749,388) | (75,184) | (824,572)
Balance at Jun. 30, 2025 |  | $ 712 | $ 25,727,784 | $ 28,385 | $ (10,740,909) | $ (121,532) | $ 14,894,440
Balance (in Shares) at Jun. 30, 2025 |  | 7,123,453 |  |  |  |  |

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