v3.25.2
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 1,517,175      
Balance at Dec. 31, 2023 $ 15 $ 85,246,062 $ (64,612,499) $ 20,633,578
Stock based compensation 0 1,818,383 0 1,818,383
Net loss $ 0 0 (4,532,363) (4,532,363)
Common stock issued for cash (in shares) 34,889      
Common stock issued for cash $ 1 585,498 0 585,499
Balance (in shares) at Mar. 31, 2024 1,552,064      
Balance at Mar. 31, 2024 $ 16 87,649,943 (69,144,862) 18,505,097
Balance (in shares) at Dec. 31, 2023 1,517,175      
Balance at Dec. 31, 2023 $ 15 85,246,062 (64,612,499) 20,633,578
Net loss       (5,287,455)
Balance (in shares) at Jun. 30, 2024 1,569,142      
Balance at Jun. 30, 2024 $ 16 88,048,737 (69,899,954) 18,148,799
Balance (in shares) at Mar. 31, 2024 1,552,064      
Balance at Mar. 31, 2024 $ 16 87,649,943 (69,144,862) 18,505,097
Stock based compensation 0 35,045 0 35,045
Net loss $ 0 0 (755,092) (755,092)
Common stock issued for cash (in shares) 17,078      
Common stock issued for cash $ 0 363,749 0 363,749
Balance (in shares) at Jun. 30, 2024 1,569,142      
Balance at Jun. 30, 2024 $ 16 88,048,737 (69,899,954) 18,148,799
Balance (in shares) at Dec. 31, 2024 1,987,262      
Balance at Dec. 31, 2024 $ 20 94,383,917 (73,461,474) 20,922,463
Convertible note conversion (in shares) 323,378      
Convertible note conversion $ 3 1,738,202 0 1,738,205
Stock based compensation 0 546,576 0 546,576
Net loss $ 0 0 (14,036,381) (14,036,381)
Balance (in shares) at Mar. 31, 2025 2,310,640      
Balance at Mar. 31, 2025 $ 23 96,668,695 (87,497,855) 9,170,863
Balance (in shares) at Dec. 31, 2024 1,987,262      
Balance at Dec. 31, 2024 $ 20 94,383,917 (73,461,474) 20,922,463
Net loss       (19,183,118)
Balance (in shares) at Jun. 30, 2025 3,220,058      
Balance at Jun. 30, 2025 $ 32 98,551,971 (92,644,592) 5,907,411
Balance (in shares) at Mar. 31, 2025 2,310,640      
Balance at Mar. 31, 2025 $ 23 96,668,695 (87,497,855) 9,170,863
Convertible note conversion (in shares) 909,418      
Convertible note conversion $ 9 1,842,797 0 1,842,806
Stock based compensation 0 40,479 0 40,479
Net loss $ 0 0 (5,146,737) (5,146,737)
Balance (in shares) at Jun. 30, 2025 3,220,058      
Balance at Jun. 30, 2025 $ 32 $ 98,551,971 $ (92,644,592) $ 5,907,411