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v3.25.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2023 | $ 47 | $ 74,166 | $ 123,125,007 | $ (71,434,754) | $ 4,621 | $ 51,769,087
Balances, shares at Dec. 31, 2023 | 4,676 | 74,166,262 |  |  |  |
Stock based compensation |  |  | 805,634 |  |  | 805,634
Vesting of restricted stock units |  | $ 116 | (9,767) |  |  | (9,651)
Vesting of restricted stock units, shares |  | 116,247 |  |  |  |
Net loss |  |  |  | (6,781,080) |  | (6,781,080)
Balances at Mar. 31, 2024 | $ 47 | $ 74,282 | 123,920,874 | (78,215,834) | 4,621 | 45,783,990
Balances, shares at Mar. 31, 2024 | 4,676 | 74,282,509 |  |  |  |
Balances at Dec. 31, 2024 | $ 47 | $ 85,215 | 174,778,994 | (124,744,703) |  | $ 50,119,553
Balances, shares at Dec. 31, 2024 | 4,676 | 85,215,136 |  |  |  | 85,215,136
Stock based compensation |  |  | 1,598,972 |  |  | $ 1,598,972
Net loss |  |  |  | (23,123,351) |  | (23,123,351)
Exercise of warrants |  | $ 50 | (50) |  |  |
Exercise of warrants, shares |  | 49,843 |  |  |  | 49,843
Exercise of stock options |  | $ 489 | 315,585 |  |  | $ 316,074
Exercise of stock options, shares |  | 488,969 |  |  |  | 488,969
Retirement of common shares |  | $ (106) | 106 |  |  |
Retirement of common shares, shares |  | (106,330) |  |  |  | (106,330)
Balances at Mar. 31, 2025 | $ 47 | $ 85,648 | $ 176,693,607 | $ (147,868,054) |  | $ 28,911,248
Balances, shares at Mar. 31, 2025 | 4,676 | 85,647,618 |  |  |  | 85,647,618

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