v3.25.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 65,762 $ 49,393,972 $ (44,604,479) $ 4,855,255
Balance, shares at Dec. 31, 2023 9,394,610      
Stock-based compensation expense $ 1,991 567,916 569,907
Stock-based compensation expense, shares   284,357      
Sale of common stock,net $ 11,200 2,488,800 2,500,000
Sale of common stock,net, shares   1,600,000      
Exercise of stock warrants 147 147
Exercise of stock warrants, shares   48      
Offering costs (495,000) (495,000)
Net loss (4,072,094) (4,072,094)
Exercise of stock options $ 454 74,445 74,899
Exercise of stock options, shares   208,031      
Balance at Jun. 30, 2024 $ 79,407 52,030,280 (48,676,573) 3,433,114
Balance, shares at Jun. 30, 2024 11,487,046      
Balance at Mar. 31, 2024 $ 78,515 51,744,830 (46,566,294) 5,257,051
Balance, shares at Mar. 31, 2024 11,216,491      
Stock-based compensation expense $ 892 285,303 286,195
Stock-based compensation expense, shares   127,324      
Exercise of stock warrants 147 147
Exercise of stock warrants, shares   48      
Net loss (2,110,279) (2,110,279)
Exercise of stock options
Exercise of stock options, shares   143,183      
Balance at Jun. 30, 2024 $ 79,407 52,030,280 (48,676,573) 3,433,114
Balance, shares at Jun. 30, 2024 11,487,046      
Balance at Dec. 31, 2024 $ 106,593 56,139,753 (53,644,310) 2,602,036
Balance, shares at Dec. 31, 2024 15,227,619      
Stock-based compensation expense $ 2,059 536,164 538,223
Stock-based compensation expense, shares   294,068      
Sale of common stock,net $ 54,494 187,834 242,328
Sale of common stock,net, shares   7,784,904      
Exercise of stock warrants $ 34,090 1,524,486 1,558,576
Exercise of stock warrants, shares   4,870,010      
Offering costs (356,067) (356,067)
Net loss (6,721,204) (6,721,204)
Balance at Jun. 30, 2025 $ 197,236 58,032,170 (60,365,514) (2,136,108)
Balance, shares at Jun. 30, 2025 28,176,601      
Balance at Mar. 31, 2025 $ 124,777 57,619,354 (56,304,727) 1,439,404
Balance, shares at Mar. 31, 2025 17,825,351      
Stock-based compensation expense $ 944 210,663 211,607
Stock-based compensation expense, shares   134,809      
Sale of common stock,net $ 54,494 187,834 242,328
Sale of common stock,net, shares   7,784,904      
Exercise of stock warrants $ 17,021 23,087 40,108
Exercise of stock warrants, shares   2,431,537      
Offering costs (8,768) (8,768)
Net loss (4,060,787) (4,060,787)
Balance at Jun. 30, 2025 $ 197,236 $ 58,032,170 $ (60,365,514) $ (2,136,108)
Balance, shares at Jun. 30, 2025 28,176,601