v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 5,674,520        
Balance at Dec. 31, 2023 $ 5,674 $ 61,811,889 $ 0 $ (54,440,789) $ 7,376,774
Net unrealized loss on marketable securities 0 0 (19,702) 0 (19,702)
Stock-based compensation expense $ 0 796,796 0 0 796,796
Sale of common stock, net of issuance costs (in shares) 2,083,262        
Sale of common stock, net of issuance costs $ 2,083 46,396,478 0 0 46,398,561
Net loss 0 0 0 (4,831,240) (4,831,240)
Stock options granted in lieu of compensation $ 0 255,724 0 0 255,724
Cashless exercise of pre-funded warrants (in shares) 495,959        
Cashless exercise of pre-funded warrants $ 496 (496) 0 0 $ 0
Balance (in shares) at Jun. 30, 2024 8,253,741       49,976,913
Balance at Jun. 30, 2024 $ 8,253 109,260,391 (19,702) (59,272,029) $ 49,976,913
Balance (in shares) at Mar. 31, 2024 6,170,479       5,336,378
Balance at Mar. 31, 2024 $ 6,170 62,285,332 0 (56,955,124)  
Net unrealized loss on marketable securities 0 0 (19,702) 0 $ (19,702)
Stock-based compensation expense $ 0 578,581 0 0  
Sale of common stock, net of issuance costs (in shares) 2,083,262        
Sale of common stock, net of issuance costs $ 2,083 46,396,478 0 0 46,398,561
Net loss $ 0 0 0 (2,316,905) $ (2,316,905)
Balance (in shares) at Jun. 30, 2024 8,253,741       49,976,913
Balance at Jun. 30, 2024 $ 8,253 109,260,391 (19,702) (59,272,029) $ 49,976,913
Balance (in shares) at Dec. 31, 2024 8,702,719        
Balance at Dec. 31, 2024 $ 8,702 109,868,913 56,197 (70,731,484) 39,202,328
Net unrealized loss on marketable securities 0 0 (56,980) 0 (56,980)
Stock-based compensation expense $ 0 858,182 0 0 858,182
Sale of common stock, net of issuance costs (in shares) 550,000        
Sale of common stock, net of issuance costs $ 550 4,588,137 0 0 4,588,687
Net loss $ 0 0 0 (11,152,438) (11,152,438)
Balance (in shares) at Jun. 30, 2025 9,252,719        
Balance at Jun. 30, 2025 $ 9,252 115,315,232 (783) (81,883,992) 33,439,779
Balance (in shares) at Mar. 31, 2025 8,702,719        
Balance at Mar. 31, 2025 $ 8,702 110,230,080 21,223 (75,625,518) 34,634,487
Net unrealized loss on marketable securities 0 0 (22,006) 0 (22,006)
Stock-based compensation expense $ 0 497,015 0 0 497,015
Sale of common stock, net of issuance costs (in shares) 550,000        
Sale of common stock, net of issuance costs $ 550 4,588,137 0 0  
Net loss $ 0 0 0 (6,258,404) (6,258,404)
Balance (in shares) at Jun. 30, 2025 9,252,719        
Balance at Jun. 30, 2025 $ 9,252 $ 115,315,232 $ (783) $ (81,883,992) $ 33,439,779