v3.25.2
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      
[1] Retroactively restated for thirty-for-one share consolidation on May 12, 2025.