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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2023 |  | $ 7 | [1] | $ 17,326,497 | $ (14,368,380) | $ 2,958,124
Beginning balance, shares at Dec. 31, 2023 | [1] | 684,680 |  |  |  |
Common stock issued for cash |  |  | [1] | 1,722,857 |  | 1,722,857
Common stock issued for cash, shares | [1] | 34,963 |  |  |  |
Restricted stock awards vested |  |  | [1] | 58,000 |  | 58,000
Restricted stock awards vested, shares | [1] | 1,323 |  |  |  |
Compensation for vested stock options |  |  | [1] | 2,461,404 |  | 2,461,404
Net loss |  |  | [1] |  | (4,163,584) | (4,163,584)
Ending balance, value at Mar. 31, 2024 |  | $ 7 | [1] | 21,568,758 | (18,531,964) | 3,036,801
Ending balance, shares at Mar. 31, 2024 | [1] | 720,966 |  |  |  |
Common stock issued for cash |  | $ 1 | [1] | 1,298,698 |  | 1,298,699
Common stock issued for cash, shares | [1] | 55,822 |  |  |  |
Restricted stock awards vested |  |  | [1] | 6,000 |  | 6,000
Restricted stock awards vested, shares | [1] | 315 |  |  |  |
Compensation for vested stock options |  |  | [1] | 20,731 |  | 20,731
Net loss |  |  | [1] |  | (1,287,995) | (1,287,995)
Ending balance, value at Jun. 30, 2024 |  | $ 8 | [1] | 22,894,187 | (19,819,959) | 3,074,236
Ending balance, shares at Jun. 30, 2024 | [1] | 777,103 |  |  |  |
Common stock issued for cash |  | $ 2 | [1] | 2,001,895 |  | 2,001,897
Common stock issued for cash, shares | [1] | 233,473 |  |  |  |
Restricted stock awards vested |  |  | [1] | 6,000 |  | 6,000
Restricted stock awards vested, shares | [1] | 625 |  |  |  |
Compensation for vested stock options |  |  | [1] | 16,618 |  | 16,618
Net loss |  |  | [1] |  | (1,412,566) | (1,412,566)
Ending balance, value at Sep. 30, 2024 |  | $ 10 | [1] | 24,918,700 | (21,232,525) | 3,686,185
Ending balance, shares at Sep. 30, 2024 | [1] | 1,011,201 |  |  |  |
Beginning balance, value at Dec. 31, 2024 |  | $ 15 | [1] | 32,309,606 | (22,751,833) | 9,557,788
Beginning balance, shares at Dec. 31, 2024 | [1] | 1,531,468 |  |  |  |
Common stock issued for cash |  | $ 2 | [1] | 3,423,782 |  | 3,423,784
Common stock issued for cash, shares | [1] | 206,713 |  |  |  |
Restricted stock awards vested |  |  | [1] | 6,000 |  | 6,000
Restricted stock awards vested, shares | [1] | 502 |  |  |  |
Compensation for vested stock options |  |  | [1] | 24,612 |  | 24,612
Net loss |  |  | [1] |  | (1,635,064) | (1,635,064)
Ending balance, value at Mar. 31, 2025 |  | $ 17 | [1] | 35,764,000 | (24,386,897) | 11,377,120
Ending balance, shares at Mar. 31, 2025 | [1] | 1,738,683 |  |  |  |
Restricted stock awards vested |  |  | [1] | 6,000 |  | 6,000
Restricted stock awards vested, shares | [1] | 1,559 |  |  |  |
Compensation for vested stock options |  |  | [1] | 24,778 |  | 24,778
Fractional shares adjustment, shares | [1] | 27 |  |  |  |
Fractional shares adjustment |  |  | [1] |  |  |
Net loss |  |  | [1] |  | (1,683,199) | (1,683,199)
Ending balance, value at Jun. 30, 2025 |  | $ 17 | [1] | 35,794,778 | (26,070,096) | 9,724,699
Ending balance, shares at Jun. 30, 2025 | [1] | 1,740,269 |  |  |  |
Common stock issued for cash |  | $ 1 | [1] | 116,645 |  | 116,646
Common stock issued for cash, shares | [1] | 26,338 |  |  |  |
Compensation for vested stock options |  |  | [1] | 24,762 |  | 24,762
Net loss |  |  | [1] |  | (1,714,536) | (1,714,536)
Ending balance, value at Sep. 30, 2025 |  | $ 18 | [1] | $ 35,936,185 | $ (27,784,632) | $ 8,151,571
Ending balance, shares at Sep. 30, 2025 | [1] | 1,766,607 |  |  |  |
[1] | Retroactively restated for thirty-for-one share consolidation on May 12, 2025.

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