v3.25.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2023 5,674,520        
Balance at Dec. 31, 2023 $ 5,674 $ 61,811,889 $ (54,440,789)   $ 7,376,774
Stock options granted in lieu of bonus compensation (in shares) 0        
Stock options granted in lieu of bonus compensation $ 0 255,724 0   255,724
Cashless exercise of pre-funded warrants (in shares) 495,959        
Cashless exercise of pre-funded warrants $ 496 (496) 0   0
Stock-based compensation expense 0   0   218,215
Net loss $ 0   (2,514,335)   (2,514,335)
Net unrealized loss on marketable securities         0
Balance (in shares) at Mar. 31, 2024 6,170,479        
Balance at Mar. 31, 2024 $ 6,170 62,285,332 (56,955,124)   5,336,378
Balance (in shares) at Dec. 31, 2024 8,702,719        
Balance at Dec. 31, 2024 $ 8,702 109,868,913 (70,731,484) $ 56,197 39,202,328
Stock-based compensation expense 0   0 0 361,167
Net loss 0   (4,894,034) 0 (4,894,034)
Net unrealized loss on marketable securities $ 0   0 (34,974) (34,974)
Balance (in shares) at Mar. 31, 2025 8,702,719        
Balance at Mar. 31, 2025 $ 8,702 $ 110,230,080 $ (75,625,518) $ 21,223 $ 34,634,487