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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Total
Series B, Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Parent [Member]
Noncontrolling Interest
Treasury Stock
Balance, shares at Dec. 31, 2023     1,431,126          
Balance, amount at Dec. 31, 2023 $ 10,343,796 $ 0 $ 1,431 $ 69,711,749 $ (59,098,432) $ 10,343,796 $ 0 $ (270,952)
Issuance of Series B preferred stock, shares   1            
Issuance of Series B preferred stock, amount 100 $ 100 0 0 0 100 0 0
Cancellation of Series B preferred stock, shares   (1)            
Cancellation of Series B preferred stock, amount (100) $ (100) 0 0 0 (100) 0 0
Purchase of treasury stock 10,000 0 $ 0 0 0 10,000 0 10,000
Cancellation of treasury stock, shares     (101,250)          
Cancellation of treasury stock, amount (164,964) 0 $ (101) (445,815) 0 (164,964) 0 280,952
Proceeds from sales of common stock and warrants, shares     418,552          
Proceeds from sales of common stock and warrants, amount 1,850,000 0 $ 419 1,849,581 0 1,850,000 0  
Offering costs (220,500) 0 0 (220,500) 0 (220,500) 0  
Stock-based compensation 36,648 0 0 36,648 0 36,648 0 0
Net loss (5,493,481) 0 $ 0 0 (5,493,481) (5,493,481) 0 0
Balance, shares at Dec. 31, 2024     1,748,428          
Balance, amount at Dec. 31, 2024 6,341,499 0 $ 1,749 70,931,663 (64,591,913) 6,341,499 0 0
Purchase of treasury stock 10,000 0 0 0 0 10,000 0 10,000
Offering costs (710,841) 0 0 (710,841) 0 (710,841) 0 0
Stock-based compensation 3,485 0 0 3,485 0 3,485 0 0
Net loss (5,995,008) 0 $ 0 0 (5,995,008) (5,995,008) 0 0
Proceeds from exercise of warrants, shares     1,953,240          
Proceeds from exercise of warrants, amount 7,885,510 0 $ 1,395 7,884,115 0 7,885,510 0 0
Contribution by minority member 10,000 0 $ 0 0 0 0 10,000 0
Balance, shares at Dec. 31, 2025     3,701,668          
Balance, amount at Dec. 31, 2025 $ 7,524,645 $ 0 $ 3,144 $ 78,108,422 $ (70,586,921) $ 7,514,645 $ 10,000 $ (10,000)