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UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
Total
Accumulated Deficit
Common Stock
Additional Paid-In Capital
Balance, shares at Dec. 31, 2022     11,900,217  
Balance, amount at Dec. 31, 2022 $ 29,118,155 $ (144,489,130) $ 11,900 $ 173,595,385
Shares issued - registered offerings - net of offering costs, shares     169,978  
Shares issued - registered offerings - net of offering costs, amount 731,052 0 $ 170 730,882
Shares issued to consultant and directors for services, shares     55,835  
Shares issued to consultant and directors for services, amount 215,000 0 $ 56 214,944
Stock-based compensation 284,360 0 0 284,360
Net loss for the period (2,026,580) (2,026,580) $ 0 0
Balance, shares at Mar. 31, 2023     12,126,030  
Balance, amount at Mar. 31, 2023 28,321,987 (146,515,710) $ 12,126 174,825,571
Balance, shares at Dec. 31, 2022     11,900,217  
Balance, amount at Dec. 31, 2022 29,118,155 (144,489,130) $ 11,900 173,595,385
Net loss for the period (5,538,632)      
Balance, shares at Sep. 30, 2023     12,934,226  
Balance, amount at Sep. 30, 2023 29,207,896 (150,027,762) $ 12,934 179,222,724
Balance, shares at Mar. 31, 2023     12,126,030  
Balance, amount at Mar. 31, 2023 28,321,987 (146,515,710) $ 12,126 174,825,571
Shares issued - registered offerings - net of offering costs, shares     320,023  
Shares issued - registered offerings - net of offering costs, amount 1,583,330 0 $ 320 1,583,010
Shares issued to consultant and directors for services, shares     3,658  
Shares issued to consultant and directors for services, amount 15,000 0 $ 4 14,996
Stock-based compensation 316,798 0 0 316,798
Net loss for the period (1,672,224) (1,672,224) $ 0 0
Shares issued pursuant to restricted stock awards, shares     35,088  
Shares issued pursuant to restricted stock awards, amount 0 0 $ 35 (35)
Balance, shares at Jun. 30, 2023     12,484,799  
Balance, amount at Jun. 30, 2023 28,564,891 (148,187,934) $ 12,485 176,740,340
Shares issued - registered offerings - net of offering costs, shares     446,850  
Shares issued - registered offerings - net of offering costs, amount 2,167,104 0 $ 447 2,166,657
Shares issued to consultant and directors for services, shares     2,577  
Shares issued to consultant and directors for services, amount 15,000 0 $ 2 14,998
Stock-based compensation 300,729 0 0 300,729
Net loss for the period (1,839,828) (1,839,828) $ 0 0
Balance, shares at Sep. 30, 2023     12,934,226  
Balance, amount at Sep. 30, 2023 29,207,896 (150,027,762) $ 12,934 179,222,724
Balance, shares at Dec. 31, 2023     13,698,274  
Balance, amount at Dec. 31, 2023 28,911,047 (152,397,776) $ 13,698 181,295,125
Shares issued - registered offerings - net of offering costs, shares     427,300  
Shares issued - registered offerings - net of offering costs, amount 1,221,982 0 $ 428 1,221,554
Shares issued to consultant and directors for services, shares     64,206  
Shares issued to consultant and directors for services, amount 255,000 0 $ 64 254,936
Stock-based compensation 456,904 0 0 456,904
Net loss for the period (2,819,584) (2,819,584) $ 0 0
Balance, shares at Mar. 31, 2024     14,189,780  
Balance, amount at Mar. 31, 2024 28,025,349 (155,217,360) $ 14,190 183,228,519
Balance, shares at Dec. 31, 2023     13,698,274  
Balance, amount at Dec. 31, 2023 28,911,047 (152,397,776) $ 13,698 181,295,125
Net loss for the period (7,850,379)      
Balance, shares at Sep. 30, 2024     15,276,331  
Balance, amount at Sep. 30, 2024 26,461,047 (160,248,155) $ 15,276 186,693,926
Balance, shares at Mar. 31, 2024     14,189,780  
Balance, amount at Mar. 31, 2024 28,025,349 (155,217,360) $ 14,190 183,228,519
Shares issued - registered offerings - net of offering costs, shares     400,831  
Shares issued - registered offerings - net of offering costs, amount 982,642 0 $ 400 982,242
Shares issued to consultant and directors for services, shares     5,000  
Shares issued to consultant and directors for services, amount 15,000 0 $ 5 14,995
Stock-based compensation 384,216 0 0 384,216
Net loss for the period (2,374,634) (2,374,634) $ 0 0
Net share settlement for withholding taxes paid upon vesting of restricted stock awards, shares     (4,134)  
Net share settlement for withholding taxes paid upon vesting of restricted stock awards, amount (10,583) 0 $ 4 (10,579)
Balance, shares at Jun. 30, 2024     14,591,477  
Balance, amount at Jun. 30, 2024 27,021,990 (157,591,994) $ 14,591 184,599,393
Shares issued - registered offerings - net of offering costs, shares     608,690  
Shares issued - registered offerings - net of offering costs, amount 1,511,741 0 $ 609 1,511,132
Shares issued to consultant and directors for services, shares     76,164  
Shares issued to consultant and directors for services, amount 195,000 0 $ 76 194,924
Stock-based compensation 388,477 0 0 388,477
Net loss for the period (2,656,161) (2,656,161) $ 0 0
Balance, shares at Sep. 30, 2024     15,276,331  
Balance, amount at Sep. 30, 2024 $ 26,461,047 $ (160,248,155) $ 15,276 $ 186,693,926