v3.25.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Previously Reported [Member]
Common Stock [Member]
Previously Reported [Member]
Additional Paid-in Capital [Member]
Previously Reported [Member]
Retained Earnings [Member]
Previously Reported [Member]
AOCI Attributable to Parent [Member]
Previously Reported [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
BALANCE at Dec. 31, 2022 $ 19 $ 52,497,045 $ (44,706,671) $ (220,643) $ 7,569,750 $ 19 $ 52,497,045 $ (45,053,231) $ (220,643) $ 7,223,190
BALANCE, shares at Dec. 31, 2022 1,883,342         1,883,342        
Prior Period Adjustments $ (346,560) (346,560)          
Exercise of warrants issued August 2022           $ 1 1,322,884 $ 1,322,885
Exercise of warrants issued August 2022, shares           118,238       118,238
Warrants issued for services           2,700 $ 2,700
Common Stock for Services           138,546 $ 138,546
Common Stock for Services, shares           19,656       19,656
Stock Option Compensation           104,600 $ 104,600
Net Loss         $ (3,235,124) (4,142,666) (4,142,666)
Comprehensive Loss           (775) (775)
BALANCE at Dec. 31, 2023           $ 20 54,065,775 (49,195,897) (221,418) 4,648,480
BALANCE, shares at Dec. 31, 2023           2,021,236        
Common Stock for Services           90,000 $ 90,000
Common Stock for Services, shares           12,500       12,500
Stock Option Compensation           122,600 $ 122,600
Net Loss           (3,980,820) (3,980,820)
Comprehensive Loss           (58,791) (58,791)
Common Stock Issued in September Direct Offering (including Pre-Funded Warrants sold and exercised           $ 6 1,683,964 1,683,970
Common Stock Issued in September Offering, shares           625,000        
Reverse Split fractional shares           $ 2 (2)
Reverse Split fractional shares, shares           149,335        
BALANCE at Dec. 31, 2024           $ 28 $ 55,962,337 $ (53,176,717) $ (280,209) $ 2,505,439
BALANCE, shares at Dec. 31, 2024           2,808,071