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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 2,618 $ 24,799,273 $ (23,856,439) $ 945,452 $ 514 $ 945,966
Balance, shares at Dec. 31, 2023 26,174,520            
Common stock issued for cash $ 20 4,072,980 4,073,000 $ 4,073,000
Common stock issued for cash, shares 203,650           203,650
Common stock issued for services $ 1 264,259 264,260 $ 264,260
Common stock issued for services, shares 13,213            
Stock options expense 395,624 395,624 395,624
Other comprehensive loss (19) (19) (19) (38)
Net loss (1,889,287) (1,889,287) (1,654) (1,890,941)
Balance at Jun. 30, 2024 $ 2,639 29,532,136 (25,745,726) (19) 3,789,030 (1,159) 3,787,871
Balance, shares at Jun. 30, 2024 26,391,383            
Balance at Mar. 31, 2024 $ 2,620 25,567,373 (24,851,072) (17) 718,904 (635) 718,269
Balance, shares at Mar. 31, 2024 26,202,670            
Common stock issued for cash $ 19 3,759,981 3,760,000 3,760,000
Common stock issued for cash, shares 188,000            
Common stock issued for services 14,260 14,260 14,260
Common stock issued for services, shares 713            
Stock options expense 190,522 190,522 190,522
Other comprehensive loss (2) (2) (2) (4)
Net loss (894,654) (894,654) (522) (895,176)
Balance at Jun. 30, 2024 $ 2,639 29,532,136 (25,745,726) (19) 3,789,030 (1,159) 3,787,871
Balance, shares at Jun. 30, 2024 26,391,383            
Balance at Dec. 31, 2024 $ 2,683 39,068,448 (34,763,794) (40) 4,307,297 (4,747) 4,302,550
Balance, shares at Dec. 31, 2024 26,828,383            
Common stock issued for cash $ 52 10,369,948 10,370,000 10,370,000
Common stock issued for cash, shares 518,500            
Common stock issued for services $ 6 1,203,374 1,203,380 $ 1,203,380
Common stock issued for services, shares 60,169           60,169
Stock options expense 1,164,408 1,164,408 $ 1,164,408
Other comprehensive loss 200 200 200 400
Net loss (4,431,999) (4,431,999) (15,725) (4,447,724)
Balance at Jun. 30, 2025 $ 2,741 51,806,178 (39,195,793) 160 12,613,286 (20,272) 12,593,014
Balance, shares at Jun. 30, 2025 27,407,052            
Balance at Mar. 31, 2025 $ 2,738 50,506,973 (37,242,946) (19) 13,266,566 (19,351) 13,247,215
Balance, shares at Mar. 31, 2025 27,377,302            
Common stock issued for cash $ 1 294,999 295,000 295,000
Common stock issued for cash, shares 14,750            
Common stock issued for services $ 2 299,998 300,000 300,000
Common stock issued for services, shares 15,000            
Stock options expense 704,388 704,388 704,388
Other comprehensive loss 179 179 179 358
Net loss (1,952,847) (1,952,847) (1,100) (1,953,947)
Balance at Jun. 30, 2025 $ 2,741 $ 51,806,178 $ (39,195,793) $ 160 $ 12,613,286 $ (20,272) $ 12,593,014
Balance, shares at Jun. 30, 2025 27,407,052