Annual report [Section 13 and 15(d), not S-K Item 405]

Series B Redeemable Preferred Stock (Temporary Equity) (Tables)

v3.26.1
Series B Redeemable Preferred Stock (Temporary Equity) (Tables)
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Schedule of balance sheet reconciled
     
    Series B Preferred Stock  
Gross proceeds   $ 7,000,000  
Less:        
Preferred stock issuance costs     (680,000 )
Value converted into common stock     (827,050 )
Plus:        
Accretion of carrying value to redemption value     453,334  
Preferred stock subject to possible redemption   $ 5,946,284