v3.25.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C-1 Preferred Stock [Member]
Preferred Stock [Member]
Series C-2 Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Series C-2 Preferred Stock [Member]
Balances at Dec. 31, 2023 $ 20 $ 6,000,000   $ 52,710,950 $ (57,818,145) $ 892,825  
Balance, shares at Dec. 31, 2023 207,711 1,200,000          
Mezzanine equity shares at Dec. 31, 2023                
Mezzanine equity, value at Dec. 31, 2023                
Common stock issued to directors and employees   92 92  
Common stock issued for services $ 1   142,449 142,450  
Common stock issued for services, shares 10,459                
Preferred stock issued $ 500,000   500,000  
Preferred stock issued, shares   100,000              
Stock options issued to directors and employees as compensation   71,301 71,301  
Net loss   (1,596,513) (1,596,513)  
Balances at Mar. 31, 2024 $ 21 $ 500,000 $ 6,000,000   52,924,792 (59,414,658) 10,155  
Balance, shares at Mar. 31, 2024 218,170 100,000 1,200,000          
Mezzanine equity shares at Mar. 31, 2024                
Mezzanine equity, value at Mar. 31, 2024                
Balances at Dec. 31, 2024 $ 37 $ 30,375,000   49,537,054 (67,164,618) 12,747,473  
Balance, shares at Dec. 31, 2024 373,021 30,375          
Mezzanine equity shares at Dec. 31, 2024         8,576       8,576
Mezzanine equity, value at Dec. 31, 2024         $ 7,457,000        
Stock options issued to directors and employees as compensation   70,655 70,655  
Net loss   (17,403,586) (17,403,586)  
Common stock issued, net of fees and expenses $ 22   8,747,880 8,747,902  
Common stock issued, net of fees and expenses, shares 217,634                
Preferred stock redemption, value $ (3,478,078) (521,922)   (521,922)  
Preferred stock redemption, shares         (3,478,078)        
Warrant exercise - cashless    
Warrant exercise - cashless, shares 8,742                
Warrant exercise - prefunded $ 15   73 88  
Warrant exercise - prefunded, shares 146,668                
Rounding for reverse split    
Rounding for reverse split, shares 162                
Balances at Mar. 31, 2025 $ 74 $ 30,375,000   $ 57,833,740 $ (84,873,449) $ 3,335,365  
Balance, shares at Mar. 31, 2025 746,227 30,375          
Mezzanine equity shares at Mar. 31, 2025         4,576       4,576
Mezzanine equity, value at Mar. 31, 2025         $ 3,978,922