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v3.25.2

Condensed Consolidated Statements of Changes In Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock [Member] Series A-1 Preferred Stock [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 47,729 | $ 120 | $ 208 | $ 78,438,630 | $ (29,000) | $ (87,857,456) | $ (9,399,769)
Balance, shares at Dec. 31, 2023 | 238,645 | 601 | 1,040 |  |  |  |
Net Loss |  |  |  |  |  | 12,350,356 | 12,350,356
Domestication equity adjustment - Note 1 | (47,704) | (119) | (207) | 48,030 |  |  |
Stock-based compensation expense |  |  |  | 42,152 |  |  | 42,152
Shares issued for vested restricted stock |  |  |  | 108,000 |  |  | 108,000
Shares issued for vested restricted stock, shares | 6,250 |  |  |  |  |  |
Issuance of common stock for exercise of warrants | $ 2 |  |  | 159,998 |  |  | 160,000
Issuance of common stock for exercise of warrants, shares | 22,222 |  |  |  |  |  |
Warrant settlement agreement - Note 8 |  |  |  | (900,000) |  |  | (900,000)
Issuance of common stock from exercise of warrants | $ 1 |  |  | 210,893 |  | (6,503) | 204,391
Issuance of common stock from exercise of warrants, shares | 13,017 |  |  |  |  |  |
Warrant exchange agreement - deemed dividend - Note 8 |  |  |  | 44,619 |  | (44,619) |
Warrant exchange agreement, issuance of pre-funded warrants - Note 8 |  |  |  | 287,150 |  |  | 287,150
Balance at Mar. 31, 2024 | $ 28 | $ 1 | $ 1 | 78,439,472 | (29,000) | (75,558,222) | 2,852,280
Balance, shares at Mar. 31, 2024 | 280,134 | 601 | 1,040 |  |  |  |
Balance at Dec. 31, 2023 | $ 47,729 | $ 120 | $ 208 | 78,438,630 | (29,000) | (87,857,456) | (9,399,769)
Balance, shares at Dec. 31, 2023 | 238,645 | 601 | 1,040 |  |  |  |
Net Loss |  |  |  |  |  |  | 11,887,397
Balance at Jun. 30, 2024 | $ 29 | $ 1 | $ 1 | 78,811,059 | (29,000) | (76,021,181) | 2,760,909
Balance, shares at Jun. 30, 2024 | 292,318 | 601 | 1,040 |  |  |  |
Balance at Mar. 31, 2024 | $ 28 | $ 1 | $ 1 | 78,439,472 | (29,000) | (75,558,222) | 2,852,280
Balance, shares at Mar. 31, 2024 | 280,134 | 601 | 1,040 |  |  |  |
Net Loss |  |  |  |  |  | (462,959) | (462,959)
Stock-based compensation expense |  |  |  | 43,052 |  |  | 43,052
Shares issued for vested restricted stock |  |  |  | 104,800 |  |  | 104,800
Shares issued for vested restricted stock, shares | 6,250 |  |  |  |  |  |
Shares sold for cash | $ 1 |  |  | 71,349 |  |  | 71,350
Shares sold for cash, shares | 5,934 |  |  |  |  |  |
Warrant exchange amendment - Note 8 |  |  |  | 152,386 |  |  | 152,386
Balance at Jun. 30, 2024 | $ 29 | $ 1 | $ 1 | 78,811,059 | (29,000) | (76,021,181) | 2,760,909
Balance, shares at Jun. 30, 2024 | 292,318 | 601 | 1,040 |  |  |  |
Balance at Dec. 31, 2024 | $ 41 | $ 1 | $ 1 | 79,920,785 | (29,000) | (77,808,959) | 2,082,869
Balance, shares at Dec. 31, 2024 | 407,295 | 601 | 1,040 |  |  |  |
Net Loss |  |  |  |  |  | (974,901) | (974,901)
Stock-based compensation expense |  |  |  | 69,460 |  |  | 69,460
Issuance of common stock from exercise of warrants | $ 3 |  |  |  |  |  | 3
Issuance of common stock from exercise of warrants, shares | 25,000 |  |  |  |  |  |
Issuance of common stock sold in at-the-market offering | $ 14 |  |  | 907,171 |  |  | 907,185
Issuance of common stock sold in at-the-market offering, shares | 142,960 |  |  |  |  |  |
Balance at Mar. 31, 2025 | $ 58 | $ 1 | $ 1 | 80,897,416 | (29,000) | (78,783,860) | 2,084,616
Balance, shares at Mar. 31, 2025 | 575,255 | 601 | 1,040 |  |  |  |
Balance at Dec. 31, 2024 | $ 41 | $ 1 | $ 1 | 79,920,785 | (29,000) | (77,808,959) | 2,082,869
Balance, shares at Dec. 31, 2024 | 407,295 | 601 | 1,040 |  |  |  |
Net Loss |  |  |  |  |  |  | (104,397,628)
Balance at Jun. 30, 2025 | $ 6,617 |  |  | 634,748,320 | (29,000) | (182,206,587) | 452,519,350
Balance, shares at Jun. 30, 2025 | 66,154,792 |  |  |  |  |  |
Balance at Mar. 31, 2025 | $ 58 | $ 1 | $ 1 | 80,897,416 | (29,000) | (78,783,860) | 2,084,616
Balance, shares at Mar. 31, 2025 | 575,255 | 601 | 1,040 |  |  |  |
Net Loss |  |  |  |  |  | (103,422,727) | (103,422,727)
Stock-based compensation expense |  |  |  | 16,415,902 |  |  | 16,415,902
Shares issued for vested restricted stock | $ 4 |  |  | 261,038 |  |  | 261,042
Shares issued for vested restricted stock, shares | 37,502 |  |  |  |  |  |
Issuance of common stock for exercise of warrants | $ 7 |  |  |  |  |  | 7
Issuance of common stock for exercise of warrants, shares | 69,842 |  |  |  |  |  |
Issuance of common stock sold in at-the-market offering, shares | 6,694,837 |  |  |  |  |  |
Issuance of common stock for exchange agreement | $ 4 | $ (1) | $ (1) | 2 |  |  | 4
Issuance of common stock for exchange agreement, shares | 38,683 | (601) | (1,040) |  |  |  |
Issuance of common stock sold in private placement May 20, 2025 | $ 3 |  |  | 3,847,997 |  |  | 3,848,000
Issuance of common stock sold in private placement, shares | 34,000 |  |  |  |  |  |
Issuance of common stock sold in a private placement May 26, 2025 | $ 5,871 |  |  | 404,618,078 |  |  | 404,623,949
Issuance of common stock sold in a private placement, shares | 58,704,673 |  |  |  |  |  |
Issuance of common stock sold in at-the-market offering | $ 670 |  |  | 128,707,887 |  |  | 128,708,557
Balance at Jun. 30, 2025 | $ 6,617 |  |  | $ 634,748,320 | $ (29,000) | $ (182,206,587) | $ 452,519,350
Balance, shares at Jun. 30, 2025 | 66,154,792 |  |  |  |  |  |

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