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 |
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- Definition Number of shares issued during period for exercise of warrants. No definition available.
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- Definition Value of stock issued during period for exercise of warrants. No definition available.
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- 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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- 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/exampleRef
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- 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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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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