v3.25.2
Condensed Consolidated Statement of Stockholders' (Deficit) Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 519,787,870      
Balance at Dec. 31, 2023 $ 5,197,879 $ 126,168,605 $ (127,329,859) $ 4,036,625
Shares issued under employee stock purchase plan (in shares) 143,098      
Shares issued under employee stock purchase plan $ 1,431 3,434 0 4,865
Stock in lieu of dividends on convertible preferred C (in shares) 1,808,400      
Stock in lieu of dividends on convertible preferred C $ 18,084 72,336 0 90,420
Shares issued for issuance of RSUs (in shares) 1,218,250      
Shares issued for issuance of RSUs $ 12,182 (12,182) 0 0
Stock based compensation (in shares) 0      
Stock based compensation $ 0 84,400 0 84,400
Net loss     (387,496) (387,496)
Balance (in shares) at Jun. 30, 2024 522,957,618      
Balance at Jun. 30, 2024 $ 5,229,576 126,316,593 (127,717,355) 3,828,814
Balance (in shares) at Mar. 31, 2024 521,889,765      
Balance at Mar. 31, 2024 $ 5,218,898 126,302,135 (127,483,910) 4,037,123
Shares issued under employee stock purchase plan (in shares) 99,603      
Shares issued under employee stock purchase plan $ 996 2,390 0 3,386
Shares issued for issuance of RSUs (in shares) 968,250      
Shares issued for issuance of RSUs $ 9,682 (9,682) 0 0
Stock based compensation (in shares) 0      
Stock based compensation $ 0 21,750 0 21,750
Net loss     (233,445) (233,445)
Balance (in shares) at Jun. 30, 2024 522,957,618      
Balance at Jun. 30, 2024 $ 5,229,576 126,316,593 (127,717,355) 3,828,814
Balance (in shares) at Dec. 31, 2024 523,553,435      
Balance at Dec. 31, 2024 $ 5,235,534 126,432,759 (127,321,285) 4,347,008
Shares issued under employee stock purchase plan (in shares) 427,305      
Shares issued under employee stock purchase plan $ 4,273 6,623 0 10,896
Stock in lieu of dividends on convertible preferred C (in shares) 1,743,457      
Stock in lieu of dividends on convertible preferred C $ 17,434 73,226 0 90,660
Stock for Amici (in shares) 312,500      
Stock for Amici $ 3,125 21,875 0 25,000
Shares issued for issuance of RSUs (in shares) 1,566,771      
Shares issued for issuance of RSUs $ 15,668 (15,668) 0 0
Stock based compensation (in shares) 406,840      
Stock based compensation $ 4,069 61,728 0 65,797
Net loss     (273,479) (273,479)
Balance (in shares) at Jun. 30, 2025 528,010,308      
Balance at Jun. 30, 2025 $ 5,280,103 126,580,543 (127,594,764) 4,265,882
Balance (in shares) at Mar. 31, 2025 524,794,326      
Balance at Mar. 31, 2025 $ 5,247,943 126,525,703 (127,433,979) 4,339,667
Shares issued under employee stock purchase plan (in shares) 274,600      
Shares issued under employee stock purchase plan $ 2,746 4,256 0 7,002
Stock in lieu of dividends on convertible preferred C (in shares) 1,624,611      
Stock in lieu of dividends on convertible preferred C $ 16,246 68,234 0 84,480
Shares issued for issuance of RSUs (in shares) 1,316,771      
Shares issued for issuance of RSUs $ 13,168 (13,168) 0 0
Stock based compensation (in shares) 0      
Stock based compensation $ 0 (4,482) 0 (4,482)
Net loss     (160,785) (160,785)
Balance (in shares) at Jun. 30, 2025 528,010,308      
Balance at Jun. 30, 2025 $ 5,280,103 $ 126,580,543 $ (127,594,764) $ 4,265,882