v3.25.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2023 $ 10 $ 86,074,004 $ (92,943,443) $ (6,869,429)
Balance, shares at Dec. 31, 2023 97,293        
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees $ 2 3,115,282 3,115,284
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees, shares 23,650        
Issuance of common stock in public offering, net of fees $ 30 6,432,862 6,432,892
Issuance of common stock in public offering, net of fees, shares 296,000        
Issuance of pre-funded warrants in connection with the conversion of related party note payable 2,734,739 2,734,739
Capital contribution in connection with conversion of related party note payable 586,511 586,511
Issuance of restricted common stock 24,024 24,024
Issuance of restricted common stock, shares 596        
Stock-based compensation expense 164,575 164,575
Net loss (2,972,477) (2,972,477)
Balance at Mar. 31, 2024 $ 42 99,131,997 (95,915,920) 3,216,119
Balance, shares at Mar. 31, 2024 417,539        
Balance at Dec. 31, 2023 $ 10 86,074,004 (92,943,443) (6,869,429)
Balance, shares at Dec. 31, 2023 97,293        
Net loss         (6,182,154)
Balance at Jun. 30, 2024 $ 78 102,209,291 (99,125,597) 3,083,772
Balance, shares at Jun. 30, 2024 780,762        
Balance at Mar. 31, 2024 $ 42 99,131,997 (95,915,920) 3,216,119
Balance, shares at Mar. 31, 2024 417,539        
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees $ 12 1,109,990 1,110,002
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees, shares 121,279        
Issuance of restricted common stock $ 1 98,433 98,434
Issuance of restricted common stock, shares 11,652        
Stock-based compensation expense 254,331 254,331
Net loss (3,209,677) (3,209,677)
Issuance of common stock upon exercise of pre-funded warrants $ 9 (9)
Issuance of common stock upon exercise of pre-funded warrants, shares 86,334        
Warrant inducement $ 14 1,614,549 1,614,563
Warrant inducement, shares 143,958        
Balance at Jun. 30, 2024 $ 78 102,209,291 (99,125,597) 3,083,772
Balance, shares at Jun. 30, 2024 780,762        
Balance at Dec. 31, 2024 $ 340 115,944,345 (108,489,180) 7,455,505
Balance, shares at Dec. 31, 2024 3,402,306        
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees $ 42 1,920,315 1,920,357
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees, shares 423,893        
Stock-based compensation expense 357,649 357,649
Net loss (3,802,691) (3,802,691)
Balance at Mar. 31, 2025 $ 382 118,222,309 (112,291,871) 5,930,820
Balance, shares at Mar. 31, 2025 3,826,199        
Balance at Dec. 31, 2024 $ 340 115,944,345 (108,489,180) 7,455,505
Balance, shares at Dec. 31, 2024 3,402,306        
Net loss         (8,591,426)
Balance at Jun. 30, 2025 $ 488 122,591,992 (117,080,606) 5,511,874
Balance, shares at Jun. 30, 2025 4,889,290        
Balance at Mar. 31, 2025 $ 382 118,222,309 (112,291,871) 5,930,820
Balance, shares at Mar. 31, 2025 3,826,199        
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees $ 104 4,182,295 4,182,399
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees, shares 1,038,969        
Issuance of restricted common stock $ 2 96,667 96,669
Issuance of restricted common stock, shares 24,122        
Stock-based compensation expense 90,721 90,721
Net loss (4,788,735) (4,788,735)
Balance at Jun. 30, 2025 $ 488 $ 122,591,992 $ (117,080,606) $ 5,511,874
Balance, shares at Jun. 30, 2025 4,889,290