v3.25.1
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