Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Common Stock [Member] |
Treasury Stock, Common [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|---|
Balances at Dec. 31, 2023 | $ 8,860 | $ (40,712) | $ 220,171,250 | $ 7,259 | $ (199,777,214) | $ 20,369,443 |
Balance, shares at Dec. 31, 2023 | 5,315,830 | |||||
Treasury stock balances, shares at Dec. 31, 2023 | 336 | |||||
Net income (loss) | 3,513,621 | 3,513,621 | ||||
Unrealized net loss on marketable investment securities | (17,863) | (17,863) | ||||
Stock-based compensation | 99,306 | 99,306 | ||||
Costs associated with ATM offering | (8,100) | (8,100) | ||||
Balances at Mar. 31, 2024 | $ 8,860 | $ (40,712) | 220,262,456 | (10,604) | (196,263,593) | 23,956,407 |
Balance, shares at Mar. 31, 2024 | 5,315,830 | |||||
Treasury stock balances, shares at Mar. 31, 2024 | 336 | |||||
Balances at Dec. 31, 2024 | $ 8,863 | $ (40,712) | 220,789,138 | 9,138 | (199,768,862) | $ 20,997,565 |
Balance, shares at Dec. 31, 2024 | 5,347,940 | |||||
Treasury stock balances, shares at Dec. 31, 2024 | 336 | 336 | ||||
Net income (loss) | (1,864,873) | $ (1,864,873) | ||||
Unrealized net loss on marketable investment securities | (3,617) | (3,617) | ||||
Stock-based compensation | 71,002 | 71,002 | ||||
Vesting of restricted stock units | ||||||
Vesting of restricted stock units, shares | 2,416 | |||||
Balances at Mar. 31, 2025 | $ 8,863 | $ (40,712) | $ 220,860,140 | $ 5,521 | $ (201,633,735) | $ 19,200,077 |
Balance, shares at Mar. 31, 2025 | 5,350,356 | |||||
Treasury stock balances, shares at Mar. 31, 2025 | 336 | 336 |
X | ||||||||||
- Definition Stock issued during period shares vesting of restricted stock units gross. No definition available.
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- Definition Stock issued during period value vesting of restricted stock units gross. No definition available.
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X | ||||||||||
- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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