v3.25.2
Stockholders Equity and StockBased Compensation (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 05, 2025
Apr. 03, 2025
Mar. 14, 2025
Mar. 12, 2025
Dec. 04, 2024
May 23, 2025
Mar. 24, 2025
Feb. 27, 2025
Feb. 26, 2025
Nov. 22, 2024
Aug. 19, 2024
Mar. 29, 2024
Feb. 27, 2024
Nov. 20, 2023
May 28, 2019
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
May 08, 2025
Options outstanding, Granted                                   10,448 58,309    
Exercise price lower range limit                                   $ 5.74 $ 1.03    
Total fair value                                   $ 60,000      
Stock-based compensation expense                                   $ 2,106,073 $ 856,120    
Common Stock, Shares Issued                               25,545,488   25,545,488   18,783,912  
Unrecognized compensation cost related to option awards                               $ 29,155 $ 29,166 $ 29,155 $ 29,166    
Unrecognized compensation cost related to option awards vesting period                                   1 year 8 months 12 days 1 year 8 months 12 days    
Proceeds from stock option exercise                                   $ 633,375 $ 0    
Description of common Stock and Common Stock Equivalents Outstanding                                   the Company had a total of 25,905,929 shares of common stock and common stock equivalents outstanding, comprised of 25,545,488 common shares outstanding (including outstanding restricted stock awards (RSAs) totaling 1,017,521 shares) and stock options to purchase 360,441 shares of common stock (of which 340,776 stock options were vested).   the Company had a total of 19,248,852 shares of common stock and common stock equivalents outstanding, comprised of 18,783,912 common shares outstanding (including outstanding RSAs totaling 781,864 shares) and stock options to purchase 464,940 shares of common stock (of which 445,275 stock options were vested).  
Common Stock, Shares Authorized                               100,000,000   100,000,000   100,000,000  
ATM Agreement amendment, description                             Under this amended agreement, the Company paid Stifel a commission equal to 3.0% of the aggregate gross proceeds of any sales of common stock under the agreement            
Shares of common stock issued 75,000,000         150,000,000.0                              
Consulting expense                               $ 4,142,501 $ 2,702,225 $ 9,288,424 $ 5,883,793    
Weighted average grant date fair value                                   $ 9.42 $ 3.00    
Fair value of the Company's common stock per share                               $ 13.37 $ 3.37 13.37 $ 3.37    
Fair value of the Company's common stock per share                               $ 16.27   $ 16.27   $ 16.24  
Offering price, ATM                   $ 45,000,000.0                      
Description related to ATM offerings                       The Company filed a shelf registration statement on Form S-3 with the Securities and Exchange Commission (SEC) on March 29, 2024, registering the sale of up to $75.0 million of the Company’s securities that was declared effective on April 19, 2024. On May 10, 2024, the Company filed a prospectus supplement, which was further supplemented on July 19, 2024 and August 9, 2024 (collectively, the First Prospectus Supplement), pursuant to which the Company offered and sold shares of common stock having an aggregate offering price of up to $12.6 million from time to time through an ATM offering. The Company exhausted all sales under the First Prospectus Supplement                  
Series X Preferred Stock [Member]                                          
Description of subscription and investment representation agreement               (1) share of the Company’s Series X Preferred Stock, par value $0.001 per share (the Series X Preferred Stock), to the Purchaser for $100 in cash. The sale closed on February 27, 2025 and the $100 was received by the Company. The Company redeemed the Series X Preferred Stock for $100 cash after the Annual Meeting and filed the Certificate of Withdrawal with the Secretary of State of Nevada on May 8, 2025                          
Preferred stock voting rights shares               25,000,000                          
Prepaid Expenses And Other Current Assets [Member]                                          
Unrecognized compensation cost related to option awards                               $ 24,000   $ 24,000      
Unrecognized compensation cost related to option awards vesting period                                   1 month 20 days      
Common Share Issuances [Member]                                          
Stock-based compensation expense                                   $ 15,000      
Shares of common stock issued                                   5,181 8,750    
Weighted average grant date fair value                                   $ 5.79      
2020 Equity Incentive Plan [Member]                                          
Total number of common stock available for future issuance                               3,120,331   3,120,331      
Description of Equity incentive plan                 the Company’s Board of Directors approved an increase of 2,500,000 shares to the authorized number of shares under the 2020 Plan, increasing the total authorized number of shares from 2,500,000 to 5,000,000       the Board of Directors approved an increase of 700,000 shares to the authorized number of shares under the 2020 Plan, increasing the total authorized number of shares from 1,800,000 shares to 2,500,000 shares                
2025 Transactions [Member]                                          
Total fair value                                   $ 300,000      
Stock-based compensation expense                                   $ 500,000      
Shares, vested                                   70,710      
RSAs Modification and Net Share Settlements for Payments of Withholding Taxes, Description     10,907 RSAs vested to the former employee based on his service to the Company. To satisfy approximately $36,000 in payroll withholding taxes, the Company withheld 3,863 shares, resulting in the issuance of 7,044 net shares to the former employee       approximately $0.2 million in payroll withholding taxes associated with the accelerated RSAs vesting, the Company withheld 21,285 shares, resulting in the issuance of 49,425 net shares to the former employee. The withheld shares were returned to the 2020 Plan share reserve for potential future issuance                            
RSA Summary 2025 and 2024 [Member]                                          
Stock-based compensation expense                                   $ 1,900,000 $ 800,000    
Common Stock, Shares Issued                               1,017,521   1,017,521   781,864  
Common Stock, Shares Outstanding                               1,017,521   1,017,521   781,864  
Fair value of the RSAs vested                                   $ 500,000      
Available for sale Securities [Member]                                          
Stock-based compensation expense                               $ 200,000   $ 300,000      
Proceeds from sale of common stock, shares                               3,636,647 400,831 6,242,266 828,131    
Net proceeds from stock issuance under ATM                               $ 42,900,000 $ 1,000,000.0 $ 63,100,000 $ 2,200,000    
Stock issuence cost                               1,600,000 $ 100,000 2,200,000 $ 300,000    
Options [Member]                                          
Proceeds from stock option exercise                                   $ 600,000      
Proceeds from Stock options, shares                                   99,714      
Board of Directors Chairman [Member]                                          
Common shares issuances equity grant value         $ 500,000           $ 180,000     $ 240,000              
Common shares equity grant price per shares         $ 5.82                 $ 3.97              
Number of shares granted         85,915                 60,456              
Compensation cost recognized                     $ 180,000                    
Consulting expense                                   $ 90,000      
Common stock, valued grant date price per share                     $ 2.51                    
Board of Directors Chairman [Member] | Restricted Stock Units R S A [Member]                                          
Shares, Granted       28,970                           57,940      
Restricted stock awards shares   300,000                                      
Stock price per share   $ 6.99                                      
Restricted stock awards shares value   $ 2,100,000                                      
Weighted average fair value grant date, granted                                   $ 8.63      
Unrecognized compensation cost related to option awards                               $ 4,900,000   $ 4,900,000      
Unrecognized compensation cost related to option awards vesting period                                   2 years 3 months 14 days      
RSAs vested                                   1,000,000.0 0    
Fair value of the Company's common stock per share                               $ 13.37 $ 3.37 $ 13.37 $ 3.37    
Board of Directors [Member] | Maximum                                          
Common Stock, Shares Authorized                                         100,000,000
Board of Directors [Member] | Minimum                                          
Common Stock, Shares Authorized                                         25,000,000