v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2023 [1] $ 89 $ 33,904,749 $ (24,703,526) $ (69,965) $ 9,131,347
Balance, shares at Dec. 31, 2023 [1] 884,720        
Balance, shares at Dec. 31, 2023 [1]       246  
Private investment in public equity offering, net of issuance costs $ 21 1,815,890 1,815,911
Private investment in public equity offering, net of issuance costs, shares 207,292        
Net loss (4,581,166) (4,581,166)
Stock based compensation 307,266 307,266
Stock issuance pursuant to services agreement $ 1 20,549 20,550
Stock issuance pursuant to services agreement, shares 3,334        
Balance at Jun. 30, 2024 $ 111 36,048,454 (29,284,692) $ (69,965) 6,693,908
Balance, shares at Jun. 30, 2024 1,095,346        
Balance, shares at Jun. 30, 2024       246  
Balance at Mar. 31, 2024 [1] $ 90 34,078,917 (26,959,635) $ (69,965) 7,049,407
Balance, shares at Mar. 31, 2024 [1] 888,054        
Balance, shares at Mar. 31, 2024 [1]       246  
Private investment in public equity offering, net of issuance costs $ 21 1,815,890 1,815,911
Private investment in public equity offering, net of issuance costs, shares 207,292        
Net loss (2,325,057) (2,325,057)
Stock based compensation 153,647 153,647
Balance at Jun. 30, 2024 $ 111 36,048,454 (29,284,692) $ (69,965) 6,693,908
Balance, shares at Jun. 30, 2024 1,095,346        
Balance, shares at Jun. 30, 2024       246  
Balance at Dec. 31, 2024 $ 198 38,278,503 (36,901,094) $ (69,965) $ 1,307,642
Balance, shares at Dec. 31, 2024 1,973,999        
Balance, shares at Dec. 31, 2024       246 246
Private investment in public equity offering, net of issuance costs $ 155 2,259,845 $ 2,260,000
Private investment in public equity offering, net of issuance costs, shares 1,551,351        
Net loss (4,396,857) (4,396,857)
Stock based compensation 778,562 778,562
At-the-market offerings, net of issuance costs $ 16 219,531 219,547
At-the-market offerings, net of issuance costs, shares 163,359        
Cashless exercise of pre-funded warrants $ 49 (49)
Cashless exercise of pre-funded warrants, shares 491,157        
Issuance costs related to Form S-8 Options Registration Statement (10,000) (10,000)
Stock issuance pursuant to bonus liability 200,212 200,212
Restricted stock unit issuance pursuant to service agreement $ 3 (3)
Restricted stock unit issuance pursuant to service agreement, shares 35,000        
Stock issuance pursuant to termination agreement $ 1 8,252 8,253
Stock issuance pursuant to termination agreement, shares 6,300        
Balance at Jun. 30, 2025 $ 422 41,734,853 (41,297,951) $ (69,965) $ 367,359
Balance, shares at Jun. 30, 2025 4,221,166        
Balance, shares at Jun. 30, 2025       246 246
Balance at Mar. 31, 2025 $ 211 38,697,881 (39,442,798) $ (69,965) $ (814,671)
Balance, shares at Mar. 31, 2025 2,108,999        
Balance, shares at Mar. 31, 2025       246  
Private investment in public equity offering, net of issuance costs $ 155 2,259,845 2,260,000
Private investment in public equity offering, net of issuance costs, shares 1,551,351        
Net loss (1,855,153) (1,855,153)
Stock based compensation 559,383 559,383
At-the-market offerings, net of issuance costs $ 16 219,531 219,547
At-the-market offerings, net of issuance costs, shares 163,359        
Cashless exercise of pre-funded warrants $ 39 (39)
Cashless exercise of pre-funded warrants, shares 391,157        
Issuance costs related to Form S-8 Options Registration Statement (10,000) (10,000)
Stock issuance pursuant to bonus liability $ 1 8,252 8,253
Stock issuance pursuant to termination agreement, shares 6,300        
Balance at Jun. 30, 2025 $ 422 $ 41,734,853 $ (41,297,951) $ (69,965) $ 367,359
Balance, shares at Jun. 30, 2025 4,221,166        
Balance, shares at Jun. 30, 2025       246 246
[1] Amounts have been retroactively restated to reflect the 1-for-15 reverse stock split effectuated on May 24, 2024 (See Note 2 to the condensed consolidated financial statements).