v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 3,500,000 $ 225 $ 48,976,265 $ (48,481,728) $ 3,994,762
Balance, shares at Dec. 31, 2023 350,000 2,249,290      
Stock-based compensation expense 233,618 233,618
Net loss (1,982,241) (1,982,241)
Balance at Jun. 30, 2024 $ 3,500,000 $ 225 49,209,883 (50,463,969) 2,246,139
Balance, shares at Jun. 30, 2024 350,000 2,249,290      
Balance at Mar. 31, 2024 $ 3,500,000 $ 225 49,079,192 (49,453,050) 3,126,367
Balance, shares at Mar. 31, 2024 350,000 2,249,290      
Stock-based compensation expense 130,691 130,691
Net loss (1,010,919) (1,010,919)
Balance at Jun. 30, 2024 $ 3,500,000 $ 225 49,209,883 (50,463,969) 2,246,139
Balance, shares at Jun. 30, 2024 350,000 2,249,290      
Balance at Dec. 31, 2024 $ 3,500,000 $ 225 49,394,687 (52,067,693) 827,219
Balance, shares at Dec. 31, 2024 350,000 2,249,290      
Conversion of Series A convertible preferred stock $ (3,500,000) $ 8 3,499,992
Conversion of Series A convertible preferred stock, shares (350,000) 72,917      
Stock-based compensation expense 367,737 367,737
Net loss (1,485,228) (1,485,228)
Proceeds from sale of securities in registered direct offering, net of offering costs $ 43 914,185 914,228
Proceeds from sale of securities in registered direct equity offering, net of offering costs, shares   434,784      
Stock options issued to settle accrued payable 27,500 27,500
Balance at Jun. 30, 2025 $ 276 54,204,101 (53,552,921) 651,456
Balance, shares at Jun. 30, 2025 2,756,991      
Balance at Mar. 31, 2025 $ 3,500,000 $ 268 50,436,110 (52,777,248) 1,159,130
Balance, shares at Mar. 31, 2025 350,000 2,684,074      
Conversion of Series A convertible preferred stock $ (3,500,000) $ 8 3,499,992
Conversion of Series A convertible preferred stock, shares (350,000) 72,917      
Stock-based compensation expense 267,999 267,999
Net loss (775,673) (775,673)
Balance at Jun. 30, 2025 $ 276 $ 54,204,101 $ (53,552,921) $ 651,456
Balance, shares at Jun. 30, 2025 2,756,991