v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 24,114 $ 383,343 $ 93,376,244 $ (69,462,507) $ 24,321,194
Balance, shares at Dec. 31, 2023 24,119,967 383,343      
Fair value of vested options 5,706,311   5,706,311
Fair value of vested restricted stock $ 242 1,589,367   1,589,609
Fair value of vested restricted stock units, shares 241,666        
Issuance of common stock for services $ 50 217,450   217,500
Fair value of common stock issuance for services, shares 50,000        
Net loss (10,935,366) (10,935,366)
Common shares issued $ 32 $ (32,500) 32,468  
Common shares issued, shares 32,500 (32,500)     32,500
Issuance of common stock for cash $ 1,467 2,920,033   $ 2,921,500
Issuance of common stock for cash, shares 1,467,000        
Common shares issued on cashless exercise of stock options $ 1   (1)  
Common shares issued on cashless exercise of stock options, shares 1,130        
Balance at Jun. 30, 2024 $ 25,906 $ 350,843 103,841,872 (80,397,873) 23,820,748
Balance, shares at Jun. 30, 2024 25,912,263 350,843      
Balance at Mar. 31, 2024 $ 25,532 $ 370,843 97,395,202 (72,653,227) 25,138,350
Balance, shares at Mar. 31, 2024 25,538,097 370,843      
Fair value of vested options 5,669,186   5,669,186
Fair value of vested restricted stock $ 242 545,117   545,359
Fair value of vested restricted stock units, shares 241,666        
Net loss (7,744,646) (7,744,646)
Common shares issued $ 20 $ (20,000) 19,980  
Common shares issued, shares 20,000 (20,000)      
Issuance of common stock for cash $ 112 212,387   212,499
Issuance of common stock for cash, shares 112,500        
Balance at Jun. 30, 2024 $ 25,906 $ 350,843 103,841,872 (80,397,873) 23,820,748
Balance, shares at Jun. 30, 2024 25,912,263 350,843      
Balance at Dec. 31, 2024 $ 27,015 $ 350,843 108,679,065 (88,294,587) 20,762,336
Balance, shares at Dec. 31, 2024 27,021,423 350,843      
Fair value of vested options 1,962,000   1,962,000
Fair value of vested restricted stock $ 340 1,063,578   1,063,918
Fair value of vested restricted stock units, shares 339,582        
Issuance of common stock for services $ 246 383,842   $ 384,088
Fair value of common stock issuance for services, shares 245,832       245,832
Issuance of common stock for cash under at-the-market sale agreement, net $ 975 1,382,728   $ 1,383,703
Issuance of common stock for cash under at-the-market sale agreement, shares 968,914        
Fair value of shares issued on acquisition $ 350 608,650   609,000
Fair value of shares issued on acquisition, shares 350,000        
Issuance of common stock for cash under private placement $ 167 249,833   250,000
Issuance of common stock for cash under private placement, shares 166,667        
Net loss (5,807,141) (5,807,141)
Fair value of common stock issued for vendor settlement $ 75   108,675   108,750
Fair value of common stock issued for vendor settlement, shares 75,000        
Issuance of common stock for cash under stock purchase agreement, net $ 387   374,113   374,500
Issuance of common stock for cash, under stock purchase agreement, shares 387,194        
Issuance of common stock for cash under public placement $ 600 477,400   $ 478,000
Issuance of common stock for cash under public placement, shares 600,000        
Common shares issued, shares         350,843
Common shares issued on cashless exercise of stock options, shares        
Balance at Jun. 30, 2025 $ 30,155 $ 350,843 115,289,884 (94,101,728) $ 21,569,154
Balance, shares at Jun. 30, 2025 30,154,612 350,843      
Balance at Mar. 31, 2025 $ 29,267 $ 350,843 112,471,311 (91,511,919) 21,339,502
Balance, shares at Mar. 31, 2025 29,273,359 350,843      
Fair value of vested options 967,705   967,705
Fair value of vested restricted stock $ 73 495,136   495,209
Fair value of vested restricted stock units, shares 72,915        
Issuance of common stock for services $ 88 144,870   144,958
Fair value of common stock issuance for services, shares 87,500        
Issuance of common stock for cash under at-the-market sale agreement, net $ 210 352,379   352,589
Issuance of common stock for cash under at-the-market sale agreement, shares 204,171        
Fair value of shares issued on acquisition $ 350 608,650   609,000
Fair value of shares issued on acquisition, shares 350,000        
Issuance of common stock for cash under private placement $ 167 249,833   250,000
Issuance of common stock for cash under private placement, shares 166,667        
Net loss (2,589,809) (2,589,809)
Balance at Jun. 30, 2025 $ 30,155 $ 350,843 $ 115,289,884 $ (94,101,728) $ 21,569,154
Balance, shares at Jun. 30, 2025 30,154,612 350,843