v3.25.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Preferred Stock – Series C-3, Series E and Series G
Accumulated Other Comprehensive Income
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 54,938 $ 182 $ 94,108 $ 391,693,214 $ (321,700,013) $ 70,142,429
Balance (in Shares) at Dec. 31, 2023 54,938,258 181,622        
Issuance of vested restricted stock, net of shares withheld for employee withholding taxes $ 43 (97,161) (97,118)
Issuance of vested restricted stock, net of shares withheld for employee withholding taxes (in Shares) 42,844        
Cancellation of shares held in escrow $ (22) 22
Cancellation of shares held in escrow (in Shares) (21,832)        
Stock-based compensation 2,444,179 2,444,179
Other comprehensive loss (10,647) (10,647)
Net income (loss) (14,466,123) (14,466,123)
Balance at Mar. 31, 2024 $ 54,959 $ 182 83,461 394,040,254 (336,166,136) 58,012,720
Balance (in Shares) at Mar. 31, 2024 54,959,270 181,622        
Balance at Dec. 31, 2024 $ 64,411 $ 137 90,646 424,131,789 (339,630,033) 84,656,950
Balance (in Shares) at Dec. 31, 2024 64,411,295 136,623        
Stock issued in connection with ATM sale of common stock, net $ 621 6,760,952 6,761,573
Stock issued in connection with ATM sale of common stock, net (in Shares) 620,444        
Conversion of Series G preferred stock to common stock $ 2,502 $ (45) (2,457)
Conversion of Series G preferred stock to common stock (in Shares) 2,502,062 (45,000)        
Stock issued in connection with options exercised $ 84 350,266 350,350
Stock issued in connection with options exercised (in Shares) 84,091        
Issuance of vested restricted stock, net of shares withheld for employee withholding taxes $ 93 (1,019,081) (1,018,988)
Issuance of vested restricted stock, net of shares withheld for employee withholding taxes (in Shares) 93,206        
Stock-based compensation 3,500,355 3,500,355
Other comprehensive loss (6,090) (6,090)
Net income (loss) 20,643,898 20,643,898
Balance at Mar. 31, 2025 $ 67,711 $ 92 $ 84,556 $ 433,721,824 $ (318,986,135) $ 114,888,048
Balance (in Shares) at Mar. 31, 2025 67,711,098 91,623