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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