v3.25.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 1,000 $ 136,646 $ 153,430,403 $ (133,611,204) $ 19,956,845
Beginning balance, shares at Dec. 31, 2023 50,000 9,109,766      
Net loss (326,767) (326,767)
Issuance of shares to Lincoln Park Capital Fund, LLC $ 2,625 492,575 495,200
Issuance of shares to Lincoln Park Capital Fund, LLC, shares   175,000      
Share-based compensation 4,884 4,884
Issuance of shares related to employment agreements $ 524 100,353 100,877
Issuance of shares related to employment agreements, shares   34,961      
Issuance of shares related to services received $ 188 36,581 36,769
Issuance of shares related to services received, shares   12,500      
Ending balance, value at Mar. 31, 2024 $ 1,000 $ 139,983 154,064,796 (133,937,971) 20,267,808
Ending balance, shares at Mar. 31, 2024 50,000 9,332,227      
Beginning balance, value at Dec. 31, 2024 $ 1,000 $ 166,688 157,692,132 (146,214,429) 11,645,391
Beginning balance, shares at Dec. 31, 2024 50,000 11,612,026      
Net loss (2,329,062) (2,329,062)
Issuance of shares related to restricted stock units $ 91 (91)
Issuance of shares related to restricted stock units, shares   6,093      
Ending balance, value at Mar. 31, 2025 $ 1,000 $ 166,779 $ 157,692,041 $ (148,543,491) $ 9,316,329
Ending balance, shares at Mar. 31, 2025 50,000 11,618,119