v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 3,000 [1] $ 57,490,654 $ (45,417,156) $ 12,076,498
Balance, shares at Dec. 31, 2023 [1] 300,037      
Stock-based compensation [1] 774,691 774,691
Issuance of shares of common stock, net of issuance costs (Note 6c) $ 49 [1] 315,998 316,047
Issuance of shares of common stock, net of issuance costs (Note 6c), shares [1] 4,920      
Net loss [1] (3,806,677) (3,806,677)
Balance at Mar. 31, 2024 $ 3,049 [1] 58,581,343 (49,223,833) 9,360,559
Balance, shares at Mar. 31, 2024 [1] 304,957      
Balance at Dec. 31, 2023 $ 3,000 [1] 57,490,654 (45,417,156) 12,076,498
Balance, shares at Dec. 31, 2023 [1] 300,037      
Net loss       (7,821,944)
Balance at Jun. 30, 2024 $ 3,054 [1] 59,402,254 (53,239,100) 6,166,208
Balance, shares at Jun. 30, 2024 [1] 305,462      
Balance at Mar. 31, 2024 $ 3,049 [1] 58,581,343 (49,223,833) 9,360,559
Balance, shares at Mar. 31, 2024 [1] 304,957      
Stock-based compensation [1] 782,852 782,852
Issuance of shares of common stock, net of issuance costs (Note 6c) $ 5 [1] 38,059 38,064
Issuance of shares of common stock, net of issuance costs (Note 6c), shares [1] 505      
Net loss [1] (4,015,267) (4,015,267)
Balance at Jun. 30, 2024 $ 3,054 [1] 59,402,254 (53,239,100) 6,166,208
Balance, shares at Jun. 30, 2024 [1] 305,462      
Balance at Dec. 31, 2024 $ 4,288 [1] 64,379,770 (60,439,183) 3,944,875
Balance, shares at Dec. 31, 2024 [1] 428,799      
Stock-based compensation [1] 240,891 240,891
Issuance of shares of common stock, net of issuance costs (Note 6c) $ 573 [1] 1,159,078 1,159,651
Issuance of shares of common stock, net of issuance costs (Note 6c), shares [1] 57,328      
Net loss [1] (4,532,430) (4,532,430)
Issuance of shares of common stock and warrants, net of issuance costs (Note 6b) $ 754 [1] 1,985,990 1,986,744
Issuance of shares of common stock and warrants, net of issuance costs (Note 6b), shares [1] 75,335      
Issuance of commitment shares (Note 6c) $ 109 [1] (109)
Issuance of commitment shares (Note 6c), shares [1] 10,927      
Balance at Mar. 31, 2025 $ 5,724 [1] 67,765,620 (64,971,613) 2,799,731
Balance, shares at Mar. 31, 2025 [1] 572,389      
Balance at Dec. 31, 2024 $ 4,288 [1] 64,379,770 (60,439,183) 3,944,875
Balance, shares at Dec. 31, 2024 [1] 428,799      
Net loss       (9,761,349)
Balance at Jun. 30, 2025 $ 6,050 [1] 68,521,126 (70,200,532) (1,673,356)
Balance, shares at Jun. 30, 2025 [1] 604,963      
Balance at Mar. 31, 2025 $ 5,724 [1] 67,765,620 (64,971,613) 2,799,731
Balance, shares at Mar. 31, 2025 [1] 572,389      
Stock-based compensation [1] 180,763 180,763
Issuance of shares of common stock, net of issuance costs (Note 6c) $ 326 [1] 574,743 575,069
Issuance of shares of common stock, net of issuance costs (Note 6c), shares [1] 32,574      
Net loss [1] (5,228,919) (5,228,919)
Balance at Jun. 30, 2025 $ 6,050 [1] $ 68,521,126 $ (70,200,532) $ (1,673,356)
Balance, shares at Jun. 30, 2025 [1] 604,963      
[1] Retroactively restated for one-for-twenty-eight share consolidation on June 27, 2025.