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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($) | Total | Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2023 |  | 927,904 | 107,647,317 |  |
Balance, amount at Dec. 31, 2023 | $ 25,520,968 | $ 9,279 | $ 1,076,472 | $ 63,853,836 | $ (39,418,619)
Net loss | (322,768) | 0 | 0 | 0 | (322,768)
Share-based compensation | 205,925 | 0 | $ 0 | 205,925 | 0
Distribution of restricted stock units, shares |  |  | 791,667 |  |
Distribution of restricted stock units, amount | 0 | $ 0 | $ 7,917 | (7,917) | 0
Balance, shares at Mar. 31, 2024 |  | 927,904 | 108,438,984 |  |
Balance, amount at Mar. 31, 2024 | 25,404,125 | $ 9,279 | $ 1,084,389 | 64,051,844 | (39,741,387)
Balance, shares at Dec. 31, 2023 |  | 927,904 | 107,647,317 |  |
Balance, amount at Dec. 31, 2023 | 25,520,968 | $ 9,279 | $ 1,076,472 | 63,853,836 | (39,418,619)
Net loss | (119,976) |  |  |  |
Balance, shares at Jun. 30, 2024 |  | 927,904 | 108,438,984 |  |
Balance, amount at Jun. 30, 2024 | 25,701,839 | $ 9,279 | $ 1,084,389 | 64,146,766 | (39,538,595)
Balance, shares at Mar. 31, 2024 |  | 927,904 | 108,438,984 |  |
Balance, amount at Mar. 31, 2024 | 25,404,125 | $ 9,279 | $ 1,084,389 | 64,051,844 | (39,741,387)
Net loss | 202,792 | 0 | 0 | 0 | 202,792
Share-based compensation | 94,922 | $ 0 | $ 0 | 94,922 | 0
Balance, shares at Jun. 30, 2024 |  | 927,904 | 108,438,984 |  |
Balance, amount at Jun. 30, 2024 | 25,701,839 | $ 9,279 | $ 1,084,389 | 64,146,766 | (39,538,595)
Balance, shares at Dec. 31, 2024 |  | 927,904 | 112,951,317 |  |
Balance, amount at Dec. 31, 2024 | 28,600,673 | $ 9,279 | $ 1,129,512 | 68,610,905 | (41,149,023)
Net loss | 546,524 | 0 | 0 | 0 | 546,524
Share-based compensation | 245,384 | 0 | $ 0 | 245,384 | 0
Exercise of stock options and distribution of restricted stock units, shares |  |  | 1,101,231 |  |
Exercise of stock options and distribution of restricted stock units, amount | 0 | 0 | $ 11,013 | (11,013) | 0
Issuance of common stock for cash, net of issuance costs, shares |  |  | 1,107,923 |  |
Issuance of common stock for cash, net of issuance costs, amount | 2,392,317 | 0 | $ 11,079 | 2,381,238 | 0
Issuance of common stock upon exercise of warrants, shares |  |  | 948,750 |  |
Issuance of common stock upon exercise of warrants, amount | 806,438 | $ 0 | $ 9,488 | 796,950 | 0
Balance, shares at Mar. 31, 2025 |  | 927,904 | 116,109,221 |  |
Balance, amount at Mar. 31, 2025 | 32,591,336 | $ 9,279 | $ 1,161,092 | 72,023,464 | (40,602,499)
Balance, shares at Dec. 31, 2024 |  | 927,904 | 112,951,317 |  |
Balance, amount at Dec. 31, 2024 | 28,600,673 | $ 9,279 | $ 1,129,512 | 68,610,905 | (41,149,023)
Net loss | $ 728,079 |  |  |  |
Balance, shares at Jun. 30, 2025 | 2,919,643 | 927,904 | 119,200,980 |  |
Balance, amount at Jun. 30, 2025 | $ 37,505,943 | $ 9,279 | $ 1,192,010 | 76,725,598 | (40,420,944)
Balance, shares at Mar. 31, 2025 |  | 927,904 | 116,109,221 |  |
Balance, amount at Mar. 31, 2025 | 32,591,336 | $ 9,279 | $ 1,161,092 | 72,023,464 | (40,602,499)
Net loss | 181,555 | 0 | 0 | 0 | 181,555
Share-based compensation | 586,913 | 0 | $ 0 | 586,913 | 0
Exercise of stock options and distribution of restricted stock units, shares |  |  | 370,866 |  |
Exercise of stock options and distribution of restricted stock units, amount | 55,000 | 0 | $ 3,709 | 51,291 | 0
Issuance of common stock for cash, net of issuance costs, shares |  |  | 750,000 |  |
Issuance of common stock for cash, net of issuance costs, amount | 2,672,166 | 0 | $ 7,500 | 2,664,666 | 0
Issuance of common stock upon exercise of warrants, shares |  |  | 1,970,893 |  |
Issuance of common stock upon exercise of warrants, amount | $ 1,418,973 | $ 0 | $ 19,709 | 1,399,264 | 0
Balance, shares at Jun. 30, 2025 | 2,919,643 | 927,904 | 119,200,980 |  |
Balance, amount at Jun. 30, 2025 | $ 37,505,943 | $ 9,279 | $ 1,192,010 | $ 76,725,598 | $ (40,420,944)

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