v3.25.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Preferred Stock
Series A Preferred Stock
Preferred Stock
Series B Preferred Stock
Preferred Stock
Common Stock
Common Stock Payable
Treasury Stock
Additional Paid in Capital
Accumulated Deficit
Total
Balances at Dec. 31, 2022 $ 3,270 $ 0 $ 0 $ 3,298 $ 23,340 $ (1,102,375) $ 18,070,556 $ (14,820,436) $ 2,177,653
Balances (in Shares) at Dec. 31, 2022 3,269,998 0 0 3,298,033          
Issuance of stock for partial shares resulting from reverse split $ 0 $ 0 $ 0 $ 8 0 0 (8) 0 0
Issuance of stock for partial shares resulting from reverse split (in Shares) 0 0 0 8,838          
Purchase of treasury stock $ 0 $ 0 $ 0 $ 0 0 (106,750) 0 0 (106,750)
Retirement of treasury stock $ 0 $ 0 $ 0 $ (454) 0 1,181,475 (1,181,021) 0 0
Retirement of treasury stock (in Shares) 0 0 0 (454,441)          
Stock based compensation $ 0 $ 0 $ 0 $ 371 (23,340) 0 1,489,281 0 1,466,312
Stock based compensation (in Shares) 0 0 0 370,585          
Issuance of stock for investment $ 0 $ 2,400 $ 0 $ 0 0 0 8,421,600 0 8,424,000
Issuance of stock for investment (in Shares) 0 2,400,000 0 0          
Forfeiture of shares $ 0 $ (2,400) $ 0 $ 0 0 0 2,400 0 0
Forfeiture of shares (in Shares) 0 (2,400,000) 0 0          
Net loss $ 0 $ 0 $ 0 $ 0 0 0 0 (4,664,455) (4,664,455)
Balances at Dec. 31, 2023 $ 3,270 $ 0 $ 0 $ 3,223 0 (27,650) 26,802,808 (19,484,891) 7,296,760
Balances (in Shares) at Dec. 31, 2023 3,269,998 0 0 3,223,015          
Stock based compensation $ 0 $ 0 $ 0 $ 3 0 0 114,663 0 114,666
Stock based compensation (in Shares) 0 0 0 3,120          
Net loss $ 0 $ 0 $ 0 $ 0 0 0 0 (863,711) (863,711)
Balances at Mar. 31, 2024 $ 3,270 $ 0 $ 0 $ 3,226 0 (27,650) 26,917,471 (20,348,602) 6,547,715
Balances (in Shares) at Mar. 31, 2024 3,269,998 0 0 3,226,135          
Balances at Dec. 31, 2023 $ 3,270 $ 0 $ 0 $ 3,223 0 (27,650) 26,802,808 (19,484,891) 7,296,760
Balances (in Shares) at Dec. 31, 2023 3,269,998 0 0 3,223,015          
Retirement of treasury stock $ 0 $ 0 $ 0 $ (11) 0 27,650 (27,639) 0 0
Retirement of treasury stock (in Shares) 0 0 0 (10,607)          
Stock based compensation $ 0 $ 0 $ 0 $ 23 0 0 368,639 0 368,662
Stock based compensation (in Shares) 0 0 0 23,130          
Issuance of stock for investment $ 0 $ 0 $ 0 $ 313 0 0 1,199,687 0 1,200,000
Issuance of stock for investment (in Shares) 0 0 0 312,500          
Forfeiture of shares $ 0 $ 0 $ 0 $ (10) 0 0 10 0 0
Forfeiture of shares (in Shares) 0 0 0 (10,000)          
Net loss $ 0 $ 0 $ 0 $ 0 0 0 0 (3,471,227) (3,471,227)
Balances at Dec. 31, 2024 $ 3,270 $ 0 $ 0 $ 3,538 0 0 28,343,505 (22,956,118) 5,394,195
Balances (in Shares) at Dec. 31, 2024 3,269,998 0 0 3,538,038          
Stock based compensation $ 0 $ 0 $ 0 $ 47 0 0 53,120 0 53,167
Stock based compensation (in Shares) 0 0 0 46,787          
Shares issued for cashless exercise of options $ 0 $ 0 $ 0 $ 3 0 0 (3) 0 0
Shares issued for cashless exercise of options (in Shares) 0 0 0 3,049          
Shares issued for financing costs $ 0 $ 0 $ 0 $ 15 0 0 49,635 0 $ 49,650
Shares issued for financing costs (in Shares) 0 0 0 15,000         15,000
Net loss $ 0 $ 0 $ 0 $ 0 0 0 0 (829,133) $ (829,133)
Balances at Mar. 31, 2025 $ 3,270 $ 0 $ 0 $ 3,603 $ 0 $ 0 $ 28,446,257 $ (23,785,251) $ 4,667,879
Balances (in Shares) at Mar. 31, 2025 3,269,998 0 0 3,602,874