v3.25.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 30,703 $ 342,721,880 $ (312,659,408) $ 963,277 $ 31,056,452
Beginning balance, shares at Dec. 31, 2023 307,020,758        
Exercise of stock options $ 107 110,630 110,737
Exercise of stock options, shares 1,069,500        
Stock-based compensation 357,170 357,170
Net loss (9,150,003) (9,150,003)
Other comprehensive loss (78,359) (78,359)
Ending balance, value at Mar. 31, 2024 $ 30,810 343,189,680 (321,809,411) 884,918 22,295,997
Ending balance, shares at Mar. 31, 2024 308,090,258        
Beginning balance, value at Dec. 31, 2024 $ 37,108 376,902,576 (353,457,680) 873,497 24,355,501
Beginning balance, shares at Dec. 31, 2024 371,076,200        
Exercise of stock options $ 182 263,802 263,984
Exercise of stock options, shares 1,820,124        
Stock-based compensation 504,714 504,714
Net loss (10,554,271) (10,554,271)
Other comprehensive loss (11,168) (11,168)
Ending balance, value at Mar. 31, 2025 $ 37,290 $ 377,671,092 $ (364,011,951) $ 862,329 $ 14,558,760
Ending balance, shares at Mar. 31, 2025 372,896,324