v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2023 $ 1,699 $ 64,472,249 $ (63,980,177) $ (16,260) $ 477,511
Balance, shares at Dec. 31, 2023 16,986,254        
Stock-based compensation expense 349,965 349,965
Issuance of common shares in connection with At-The-Market financing, net of $315,314 of issuance costs $ 51 565,572 565,623
Issuance of common shares in connection with At-The-Market financing, net of issuance costs, shares   507,754        
Foreign currency translation adjustment (13,786) (13,786)
Net loss (8,067,455) (8,067,455)
Issuance of restricted stock $ 1 11,499 11,500
Issuance of restricted stock, shares   12,500        
Issuance of common shares in connection with the Private Placement Offering #1, net of $50,000 of issuance costs $ 250 590,161 590,411
Issuance of common shares in connection with the Private Placement Offering, net of issuance costs, shares   2,496,318        
Issuance of common shares in connection with the Private Placement Offering #2, net of $47,261 of issuance costs $ 58 90,560 90,618
Issuance of common shares in connection with the Private Placement Offering, net of issuance costs, shares   578,643        
Issuance of warrants in connection with the Private Placement Offering #1 230,685 230,685
Balance at Mar. 31, 2024 $ 2,059 66,310,691 (72,047,632) (30,046) (5,764,928)
Balance, shares at Mar. 31, 2024 20,581,469        
Balance at Dec. 31, 2023 $ 1,699 64,472,249 (63,980,177) (16,260) 477,511
Balance, shares at Dec. 31, 2023 16,986,254        
Net loss           (16,946,731)
Balance at Jun. 30, 2024 $ 2,374 84,108,607 (80,926,908) (22,178) 3,161,895
Balance, shares at Jun. 30, 2024 23,737,833        
Balance at Dec. 31, 2023 $ 1,699 64,472,249 (63,980,177) (16,260) 477,511
Balance, shares at Dec. 31, 2023 16,986,254        
Balance at Dec. 31, 2024 $ 2,616 90,897,468 (87,234,833) (30,615) 3,634,636
Balance, shares at Dec. 31, 2024 26,157,788        
Balance at Mar. 31, 2024 $ 2,059 66,310,691 (72,047,632) (30,046) (5,764,928)
Balance, shares at Mar. 31, 2024 20,581,469        
Exercise of stock options $ 10 185,636 185,646
Exercise of stock options, shares   101,837        
Stock-based compensation expense 413,948 413,948
Issuance of common shares in connection with At-The-Market financing, net of $315,314 of issuance costs $ 202 6,801,462 6,801,664
Issuance of common shares in connection with At-The-Market financing, net of issuance costs, shares   2,015,122        
Foreign currency translation adjustment 7,868 7,868
Net loss (8,879,276) (8,879,276)
Exercise of warrants $ 54 3,191,621 3,191,675
Exercise of warrants, shares   545,309        
Issuance of common shares in connection with the Private Placement Offering #3, net of $5,030 of issuance costs $ 49 162,028 162,077
Issuance of common shares in connection with the Private Placement Offering, net of issuance costs, shares   494,096        
Issuance of warrants in connection with the Private Placement Offering #3 172,925 172,925
Reclassification of liability classified warrants to equity 6,870,296 6,870,296
Balance at Jun. 30, 2024 $ 2,374 84,108,607 (80,926,908) (22,178) 3,161,895
Balance, shares at Jun. 30, 2024 23,737,833        
Balance at Dec. 31, 2024 $ 2,616 90,897,468 (87,234,833) (30,615) 3,634,636
Balance, shares at Dec. 31, 2024 26,157,788        
Exercise of stock options 844 844
Exercise of stock options, shares   570        
Stock-based compensation expense 371,472 371,472
Issuance of common shares in connection with At-The-Market financing, net of $315,314 of issuance costs $ 67 1,390,804 1,390,871
Issuance of common shares in connection with At-The-Market financing, net of issuance costs, shares   666,323        
Issuance of common shares in connection with the Private Placement Offerings, net of $115,493 of issuance costs $ 276 2,390,457 2,390,733
Issuance of common shares in connection with the Private Placement Offerings, net of issuance costs, shares   2,762,633        
Issuance of warrants in connection with the Private Placement Offerings 1,678,768 1,678,768
Foreign currency translation adjustment (7,540) (7,540)
Net loss (4,517,259) (4,517,259)
Balance at Mar. 31, 2025 $ 2,959 96,729,813 (91,752,092) (38,155) 4,942,525
Balance, shares at Mar. 31, 2025 29,587,314        
Balance at Dec. 31, 2024 $ 2,616 90,897,468 (87,234,833) (30,615) $ 3,634,636
Balance, shares at Dec. 31, 2024 26,157,788        
Exercise of stock options, shares           570
Net loss           $ (9,864,222)
Balance at Jun. 30, 2025 $ 3,182 101,002,585 (97,099,055) (30,028) 3,876,684
Balance, shares at Jun. 30, 2025 31,818,480        
Balance at Mar. 31, 2025 $ 2,959 96,729,813 (91,752,092) (38,155) 4,942,525
Balance, shares at Mar. 31, 2025 29,587,314        
Stock-based compensation expense 802,484 802,484
Issuance of common shares in connection with At-The-Market financing, net of $315,314 of issuance costs $ 79 1,419,683 1,419,762
Issuance of common shares in connection with At-The-Market financing, net of issuance costs, shares   793,429        
Issuance of common shares in connection with the Private Placement Offerings, net of $115,493 of issuance costs $ 118 896,549 896,667
Issuance of common shares in connection with the Private Placement Offerings, net of issuance costs, shares   1,183,331        
Issuance of warrants in connection with the Private Placement Offerings 762,837 762,837
Foreign currency translation adjustment 8,127 8,127
Net loss (5,346,963) (5,346,963)
Issuance of restricted stock $ 4 62,317 62,321
Issuance of restricted stock, shares   35,123        
Exercise of warrants $ 22 328,902 328,924
Exercise of warrants, shares   219,283        
Balance at Jun. 30, 2025 $ 3,182 $ 101,002,585 $ (97,099,055) $ (30,028) $ 3,876,684
Balance, shares at Jun. 30, 2025 31,818,480