XML 23 R7.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock
Series A
Common Shares
Treasury Shares
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 9,864 $ (1,199,337) $ 36,208,728 $ (14,884,568) $ 20,134,687
Balance (in Shares) at Dec. 31, 2023 9,864,120        
Balance (in Shares) at Dec. 31, 2023     (641,963)      
Stock-based compensation expense 151,412 151,412
Exercise of employee stock options $ 15 39,757 39,772
Exercise of employee stock options (in Shares)   14,830        
Net loss (8,426,209) (8,426,209)
Balance at Dec. 31, 2024 $ 9,879 $ (1,199,337) 36,399,897 (23,310,777) $ 11,899,662
Balance (in Shares) at Dec. 31, 2024 9,878,950        
Balance (in Shares) at Dec. 31, 2024     (641,963)     641,963
Issuance of Series A Preferred Stock $ 4,000 8,196,000 $ 8,200,000
Issuance of Series A Preferred Stock (in Shares) 4,000,000        
Repurchases of common stock $ (301,048) (452,306)
Repurchases of common stock (in Shares)     (151,258)      
Stock-based compensation expense 343,850 343,850
Net loss (1,956,536) (1,956,536)
Balance at Dec. 31, 2025 $ 4,000 $ 9,879 $ (1,500,385) $ 44,939,747 $ (25,267,313) $ 18,185,928
Balance (in Shares) at Dec. 31, 2025 4,000,000 9,878,950        
Balance (in Shares) at Dec. 31, 2025     (793,221)     793,221