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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, 2022 |  | $ 95 |  | $ 10,293,159 | $ (5,991,546) | $ 4,301,708
Beginning balance, shares at Dec. 31, 2022 |  | 9,514,743 |  |  |  |
Warrants converted to common stock |  | $ 1 |  | 389,999 |  | 390,000
Warrants converted to common stock, shares |  | 100,000 |  |  |  |
Placement agent fee |  |  |  | (315,000) |  | (315,000)
Restricted stock awards vested |  | $ 3 |  | 243,997 |  | 244,000
Restricted stock awards vested, shares |  | 303,547 |  |  |  |
Notes payable converted to common stock |  | $ 106 |  | 5,604,846 |  | 5,604,952
Notes payable converted to common stock, shares |  | 10,622,119 |  |  |  |
Compensation for vested stock options |  |  |  | 1,035,273 |  | 1,035,273
Adjustment to liabilities assumed in merger with Mana |  |  |  | 74,025 |  | 74,025
Net loss |  |  |  |  | (8,376,834) | (8,376,834)
Ending balance, value at Dec. 31, 2023 |  | $ 205 |  | 17,326,299 | (14,368,380) | 2,958,124
Ending balance, shares at Dec. 31, 2023 |  | 20,540,409 |  |  |  |
Ending balance, value at Dec. 31, 2023 |  | $ 7 | [1] | 17,326,497 | (14,368,380) | 2,958,124
Ending 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 |  |  |  |
Beginning balance, value at Dec. 31, 2023 |  | $ 205 |  | 17,326,299 | (14,368,380) | 2,958,124
Beginning balance, shares at Dec. 31, 2023 |  | 20,540,409 |  |  |  |
Common stock and warrants issued for cash |  | $ 253 |  | 12,546,696 |  | 12,546,949
Common stock and warrants issued for cash, shares |  | 25,319,850 |  |  |  |
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 |  |  |  |
Placement agent fee |  |  |  | (155,000) |  | (155,000)
Restricted stock awards vested |  | $ 1 |  | 75,999 |  | 76,000
Restricted stock awards vested, shares |  | 83,780 |  |  |  |
Compensation for vested stock options |  |  |  | 2,515,168 |  | 2,515,168
Net loss |  |  |  |  | (8,383,453) | (8,383,453)
Ending balance, value at Dec. 31, 2024 |  | $ 459 |  | 32,309,162 | (22,751,833) | 9,557,788
Ending balance, shares at Dec. 31, 2024 |  | 45,944,039 |  |  |  |
Ending balance, value at Dec. 31, 2024 |  | $ 15 | [1] | 32,309,606 | (22,751,833) | 9,557,788
Ending balance, shares at Dec. 31, 2024 | [1] | 1,531,468 |  |  |  |
Beginning balance, value at Mar. 31, 2024 |  | $ 7 | [1] | 21,568,758 | (18,531,964) | 3,036,801
Beginning 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 |  |  |  |
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 |  |  | [1] |  |  |
Fractional shares adjustment, shares | [1] | 27 |  |  |  |
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 |  |  |  |
[1] | Retroactively restated for thirty-for-one share consolidation on May 12, 2025.

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