v3.25.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2023   13,698,274    
Balance, amount at Dec. 31, 2023 $ 28,911,047 $ 13,698 $ 181,295,125 $ (152,397,776)
Shares issued - registered offerings - net of offering costs of $297,963, shares   828,131    
Shares issued - registered offerings - net of offering costs of $297,963, amount 2,204,624 $ 828 2,203,796 0
Shares issued to consultants and directors for services, shares   69,206    
Shares issued to consultants and directors for services, amount 270,000 $ 69 269,931 0
Net share settlement for withholding taxes paid upon vesting of restricted stock awards, shares   (4,134)    
Net share settlement for withholding taxes paid upon vesting of restricted stock awards, amount (10,583) $ (4) (10,579) 0
Stock-based compensation 841,120 0 841,120 0
Net loss (5,194,218) $ 0 0 (5,194,218)
Balance, shares at Jun. 30, 2024   14,591,477    
Balance, amount at Jun. 30, 2024 27,021,990 $ 14,591 184,599,393 (157,591,994)
Balance, shares at Mar. 31, 2024   14,189,780    
Balance, amount at Mar. 31, 2024 28,025,349 $ 14,190 183,228,519 (155,217,360)
Shares issued - registered offerings - net of offering costs of $297,963, shares   400,831    
Shares issued - registered offerings - net of offering costs of $297,963, amount 982,642 $ 400 982,242 0
Shares issued to consultants and directors for services, shares   5,000    
Shares issued to consultants and directors for services, amount 15,000 $ 5 14,995 0
Net share settlement for withholding taxes paid upon vesting of restricted stock awards, shares   (4,134)    
Net share settlement for withholding taxes paid upon vesting of restricted stock awards, amount (10,583) $ (4) (10,579) 0
Stock-based compensation 384,216 0 384,216 0
Net loss (2,374,634) $ 0 0 (2,374,634)
Balance, shares at Jun. 30, 2024   14,591,477    
Balance, amount at Jun. 30, 2024 27,021,990 $ 14,591 184,599,393 (157,591,994)
Balance, shares at Dec. 31, 2024   18,783,912    
Balance, amount at Dec. 31, 2024 40,528,290 $ 18,784 204,694,348 (164,184,842)
Shares issued - registered offerings - net of offering costs of $297,963, shares   6,242,266    
Shares issued - registered offerings - net of offering costs of $297,963, amount 63,122,922 $ 6,241 63,116,681 0
Shares issued to consultants and directors for services, shares   91,096    
Shares issued to consultants and directors for services, amount 30,000 $ 91 29,909 0
Net share settlement for withholding taxes paid upon vesting of restricted stock awards, shares   (29,440)    
Net share settlement for withholding taxes paid upon vesting of restricted stock awards, amount (234,621) $ (29) (234,592) 0
Stock-based compensation 1,986,073 0 1,986,073 0
Net loss (8,291,446) $ 0 0 (8,291,446)
Issuance of restricted share awards, shares   357,940    
Issuance of restricted share awards, amount 0 $ 358 (358) 0
Shares issued through the exercise of options, shares   99,714    
Shares issued through the exercise of options, amount 633,375 $ 100 633,275 0
Balance, shares at Jun. 30, 2025   25,545,488    
Balance, amount at Jun. 30, 2025 97,774,593 $ 25,545 270,225,336 (172,476,288)
Balance, shares at Mar. 31, 2025   21,557,343    
Balance, amount at Mar. 31, 2025 57,321,473 $ 21,557 226,255,770 (168,955,854)
Shares issued - registered offerings - net of offering costs of $297,963, shares   3,636,647    
Shares issued - registered offerings - net of offering costs of $297,963, amount 42,909,727 $ 3,636 42,906,091 0
Shares issued to consultants and directors for services, shares   2,010    
Shares issued to consultants and directors for services, amount 0 $ 2 2 0
Net share settlement for withholding taxes paid upon vesting of restricted stock awards, shares   (4,292)    
Net share settlement for withholding taxes paid upon vesting of restricted stock awards, amount (39,743) $ (4) (39,739) 0
Stock-based compensation 690,892 0 690,892 0
Net loss (3,520,434) $ 0 0 (3,520,434)
Issuance of restricted share awards, shares   300,000    
Issuance of restricted share awards, amount 0 $ 300 (300) 0
Shares issued through the exercise of options, shares   53,780    
Shares issued through the exercise of options, amount 412,678 $ 54 412,624 0
Balance, shares at Jun. 30, 2025   25,545,488    
Balance, amount at Jun. 30, 2025 $ 97,774,593 $ 25,545 $ 270,225,336 $ (172,476,288)