CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Beginning balance, value at Dec. 31, 2022 |
|
$ 95
|
|
$ 10,293,159
|
$ (5,991,546)
|
$ 4,301,708
|
Beginning balance, shares at Dec. 31, 2022 |
|
9,514,743
|
|
|
|
|
Warrants converted to common stock |
|
$ 1
|
|
389,999
|
|
390,000
|
Warrants converted to common stock, shares |
|
100,000
|
|
|
|
|
Placement agent fee |
|
|
|
(315,000)
|
|
(315,000)
|
Restricted stock awards vested |
|
$ 3
|
|
243,997
|
|
244,000
|
Restricted stock awards vested, shares |
|
303,547
|
|
|
|
|
Notes payable converted to common stock |
|
$ 106
|
|
5,604,846
|
|
5,604,952
|
Notes payable converted to common stock, shares |
|
10,622,119
|
|
|
|
|
Compensation for vested stock options |
|
|
|
1,035,273
|
|
1,035,273
|
Adjustment to liabilities assumed in merger with Mana |
|
|
|
74,025
|
|
74,025
|
Net loss |
|
|
|
|
(8,376,834)
|
(8,376,834)
|
Ending balance, value at Dec. 31, 2023 |
|
$ 205
|
|
17,326,299
|
(14,368,380)
|
2,958,124
|
Ending balance, shares at Dec. 31, 2023 |
|
20,540,409
|
|
|
|
|
Ending balance, value at Dec. 31, 2023 |
|
$ 7
|
[1] |
17,326,497
|
(14,368,380)
|
2,958,124
|
Ending balance, shares at Dec. 31, 2023 |
[1] |
684,680
|
|
|
|
|
Common stock issued for cash |
|
|
[1] |
1,722,857
|
|
1,722,857
|
Common stock issued for cash, shares |
[1] |
34,963
|
|
|
|
|
Restricted stock awards vested |
|
|
[1] |
58,000
|
|
58,000
|
Restricted stock awards vested, shares |
[1] |
1,323
|
|
|
|
|
Compensation for vested stock options |
|
|
[1] |
2,461,404
|
|
2,461,404
|
Net loss |
|
|
[1] |
|
(4,163,584)
|
(4,163,584)
|
Ending balance, value at Mar. 31, 2024 |
|
$ 7
|
[1] |
21,568,758
|
(18,531,964)
|
3,036,801
|
Ending balance, shares at Mar. 31, 2024 |
[1] |
720,966
|
|
|
|
|
Beginning balance, value at Dec. 31, 2023 |
|
$ 205
|
|
17,326,299
|
(14,368,380)
|
2,958,124
|
Beginning balance, shares at Dec. 31, 2023 |
|
20,540,409
|
|
|
|
|
Common stock and warrants issued for cash |
|
$ 253
|
|
12,546,696
|
|
12,546,949
|
Common stock and warrants issued for cash, shares |
|
25,319,850
|
|
|
|
|
Beginning balance, value at Dec. 31, 2023 |
|
$ 7
|
[1] |
17,326,497
|
(14,368,380)
|
2,958,124
|
Beginning balance, shares at Dec. 31, 2023 |
[1] |
684,680
|
|
|
|
|
Placement agent fee |
|
|
|
(155,000)
|
|
(155,000)
|
Restricted stock awards vested |
|
$ 1
|
|
75,999
|
|
76,000
|
Restricted stock awards vested, shares |
|
83,780
|
|
|
|
|
Compensation for vested stock options |
|
|
|
2,515,168
|
|
2,515,168
|
Net loss |
|
|
|
|
(8,383,453)
|
(8,383,453)
|
Ending balance, value at Dec. 31, 2024 |
|
$ 459
|
|
32,309,162
|
(22,751,833)
|
9,557,788
|
Ending balance, shares at Dec. 31, 2024 |
|
45,944,039
|
|
|
|
|
Ending balance, value at Dec. 31, 2024 |
|
$ 15
|
[1] |
32,309,606
|
(22,751,833)
|
9,557,788
|
Ending balance, shares at Dec. 31, 2024 |
[1] |
1,531,468
|
|
|
|
|
Beginning balance, value at Mar. 31, 2024 |
|
$ 7
|
[1] |
21,568,758
|
(18,531,964)
|
3,036,801
|
Beginning balance, shares at Mar. 31, 2024 |
[1] |
720,966
|
|
|
|
|
Common stock issued for cash |
|
$ 1
|
[1] |
1,298,698
|
|
1,298,699
|
Common stock issued for cash, shares |
[1] |
55,822
|
|
|
|
|
Restricted stock awards vested |
|
|
[1] |
6,000
|
|
6,000
|
Restricted stock awards vested, shares |
[1] |
315
|
|
|
|
|
Compensation for vested stock options |
|
|
[1] |
20,731
|
|
20,731
|
Net loss |
|
|
[1] |
|
(1,287,995)
|
(1,287,995)
|
Ending balance, value at Jun. 30, 2024 |
|
$ 8
|
[1] |
22,894,187
|
(19,819,959)
|
3,074,236
|
Ending balance, shares at Jun. 30, 2024 |
[1] |
777,103
|
|
|
|
|
Beginning balance, value at Dec. 31, 2024 |
|
$ 15
|
[1] |
32,309,606
|
(22,751,833)
|
9,557,788
|
Beginning balance, shares at Dec. 31, 2024 |
[1] |
1,531,468
|
|
|
|
|
Common stock issued for cash |
|
$ 2
|
[1] |
3,423,782
|
|
3,423,784
|
Common stock issued for cash, shares |
[1] |
206,713
|
|
|
|
|
Restricted stock awards vested |
|
|
[1] |
6,000
|
|
6,000
|
Restricted stock awards vested, shares |
[1] |
502
|
|
|
|
|
Compensation for vested stock options |
|
|
[1] |
24,612
|
|
24,612
|
Net loss |
|
|
[1] |
|
(1,635,064)
|
(1,635,064)
|
Ending balance, value at Mar. 31, 2025 |
|
$ 17
|
[1] |
35,764,000
|
(24,386,897)
|
11,377,120
|
Ending balance, shares at Mar. 31, 2025 |
[1] |
1,738,683
|
|
|
|
|
Restricted stock awards vested |
|
|
[1] |
6,000
|
|
6,000
|
Restricted stock awards vested, shares |
[1] |
1,559
|
|
|
|
|
Compensation for vested stock options |
|
|
[1] |
24,778
|
|
24,778
|
Fractional shares adjustment |
|
|
[1] |
|
|
|
Fractional shares adjustment, shares |
[1] |
27
|
|
|
|
|
Net loss |
|
|
[1] |
|
(1,683,199)
|
(1,683,199)
|
Ending balance, value at Jun. 30, 2025 |
|
$ 17
|
[1] |
$ 35,794,778
|
$ (26,070,096)
|
$ 9,724,699
|
Ending balance, shares at Jun. 30, 2025 |
[1] |
1,740,269
|
|
|
|
|
|
|