v3.25.2
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 89 $ 83,815,230 $ (80,908,958) $ 2,906,361
Balance, shares at Dec. 31, 2023 89,127      
Fair value of vested stock options 52,681 52,681
Options issued to settle accrued bonus 77,400 77,400
Net Loss (865,970) (865,970)
Proceeds from sale of common stock in public offering, net of offering costs of $490,227 $ 20 1,504,319 1,504,339
Proceeds from sale of common stock in public offering, net of offering costs, shares 19,833      
Exercise of pre-funded warrants $ 60 77 137
Exercise of pre-funded warrants, shares 60,542      
Balance at Mar. 31, 2024 $ 169 85,449,707 (81,774,928) 3,674,948
Balance, shares at Mar. 31, 2024 169,502      
Balance at Dec. 31, 2023 $ 89 83,815,230 (80,908,958) 2,906,361
Balance, shares at Dec. 31, 2023 89,127      
Net Loss       (1,649,703)
Balance at Jun. 30, 2024 $ 219 85,467,399 (82,558,661) 2,908,957
Balance, shares at Jun. 30, 2024 219,335      
Balance at Mar. 31, 2024 $ 169 85,449,707 (81,774,928) 3,674,948
Balance, shares at Mar. 31, 2024 169,502      
Fair value of vested stock options 17,443 17,443
Net Loss (783,733) (783,733)
Exercise of pre-funded warrants $ 50 249 299
Exercise of pre-funded warrants, shares 49,833      
Balance at Jun. 30, 2024 $ 219 85,467,399 (82,558,661) 2,908,957
Balance, shares at Jun. 30, 2024 219,335      
Balance at Dec. 31, 2024 $ 492 88,504,543 (85,021,378) 3,483,657
Balance, shares at Dec. 31, 2024 492,417      
Fair value of vested stock options 50,605 50,605
Options issued to settle accrued bonus 46,183 46,183
Issuance of common shares from ATM, net of costs of $13,029 $ 53 347,496 347,549
Issuance of common shares from ATM, net of costs, shares 52,843      
Net Loss (1,017,092) (1,017,092)
Balance at Mar. 31, 2025 $ 545 88,948,827 (86,038,470) 2,910,902
Balance, shares at Mar. 31, 2025 545,260      
Balance at Dec. 31, 2024 $ 492 88,504,543 (85,021,378) 3,483,657
Balance, shares at Dec. 31, 2024 492,417      
Net Loss       (1,757,611)
Balance at Jun. 30, 2025 $ 1,685 93,373,378 (86,778,989) 6,596,074
Balance, shares at Jun. 30, 2025 1,685,260      
Balance at Mar. 31, 2025 $ 545 88,948,827 (86,038,470) 2,910,902
Balance, shares at Mar. 31, 2025 545,260      
Fair value of vested stock options 72,899 72,899
Net Loss (740,519) (740,519)
Proceeds from sale of common stock in public offering, net of offering costs of $490,227 $ 794 4,351,998 4,352,792
Proceeds from sale of common stock in public offering, net of offering costs, shares 793,750      
Exercise of pre-funded warrants $ 346 (346)
Exercise of pre-funded warrants, shares 346,250      
Balance at Jun. 30, 2025 $ 1,685 $ 93,373,378 $ (86,778,989) $ 6,596,074
Balance, shares at Jun. 30, 2025 1,685,260