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STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Deferred Compensation, Share-Based Payments [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2022 | $ 112,883 | $ 134,406,825 | $ (133,324) | $ (106,833,361) | $ 27,553,023
Beginning balance, shares at Dec. 31, 2022 | 112,882,793 |  |  |  |
Common stock issued to institutional investor | $ 2,575 | 14,947,834 |  |  | 14,950,409
Common stock issued to institutional investor, shares | 2,575,400 |  |  |  |
Common stock issued for commitment shares | $ 96 | 582,330 |  |  | 582,426
Common stock issued for commitment shares, shares | 95,630 |  |  |  |
Common stock sales at the market by investment banking company | $ 75 | 643,454 |  |  | 643,529
Common stock sales at the market by investment banking company, shares | 75,000 |  |  |  |
Exercise of options | $ 306 | 305,995 |  |  | 306,301
Exercise of options, shares | 306,285 |  |  |  |
Exercise of warrants | $ 150 | 150,350 |  |  | 150,500
Exercise of warrants, shares | 150,000 |  |  |  |
Options issued for services |  | 3,389,804 |  |  | 3,389,804
Restricted stock awards issued for future services | $ 100 | 519,896 | (519,996) |  |
Restricted stock awards issued for future services, shares | 99,616 |  |  |  |
Deferred compensation |  |  | 133,854 |  | 133,854
Net loss |  |  |  | (10,933,765) | (10,933,765)
Ending balance, value at Jun. 30, 2023 | $ 116,185 | 154,946,488 | (519,466) | (117,767,126) | 36,776,081
Ending balance, shares at Jun. 30, 2023 | 116,184,724 |  |  |  |
Beginning balance, value at Mar. 31, 2023 | $ 114,104 | 142,608,263 | (579,822) | (112,309,379) | 29,833,166
Beginning balance, shares at Mar. 31, 2023 | 114,103,523 |  |  |  |
Common stock issued to institutional investor | $ 1,555 | 9,449,477 |  |  | 9,451,032
Common stock issued to institutional investor, shares | 1,554,945 |  |  |  |
Common stock issued for commitment shares | $ 30 | 220,702 |  |  | 220,732
Common stock issued for commitment shares, shares | 29,971 |  |  |  |
Common stock sales at the market by investment banking company | $ 75 | 643,454 |  |  | 643,529
Common stock sales at the market by investment banking company, shares | 75,000 |  |  |  |
Exercise of options | $ 296 | 299,005 |  |  | 299,301
Exercise of options, shares | 296,285 |  |  |  |
Exercise of warrants | $ 125 | 131,625 |  |  | 131,750
Exercise of warrants, shares | 125,000 |  |  |  |
Options issued for services |  | 1,593,962 |  |  | 1,593,962
Deferred compensation |  |  | 60,356 |  | 60,356
Net loss |  |  |  | (5,457,747) | (5,457,747)
Ending balance, value at Jun. 30, 2023 | $ 116,185 | 154,946,488 | (519,466) | (117,767,126) | 36,776,081
Ending balance, shares at Jun. 30, 2023 | 116,184,724 |  |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 118,137 | 164,619,363 | (432,293) | (127,871,393) | 36,433,814
Beginning balance, shares at Dec. 31, 2023 | 118,137,309 |  |  |  |
Common stock issued to institutional investor | $ 1,950 | 7,493,650 |  |  | 7,495,600
Common stock issued to institutional investor, shares | 1,950,000 |  |  |  |
Common stock issued for commitment shares | $ 26 | 105,934 |  |  | 105,960
Common stock issued for commitment shares, shares | 25,431 |  |  |  |
Common stock sales at the market by investment banking company | $ 127 | 499,756 |  |  | 499,883
Common stock sales at the market by investment banking company, shares | 127,150 |  |  |  |
Exercise of options | $ 355 | 230,645 |  |  | 231,000
Exercise of options, shares | 355,000 |  |  |  |
Exercise of warrants | $ 19 | 14,231 |  |  | 14,250
Exercise of warrants, shares | 19,000 |  |  |  |
Options issued for services |  | 2,337,460 |  |  | 2,337,460
Restricted stock awards issued for future services | $ 93 | 307,849 | (307,942) |  |
Restricted stock awards issued for future services, shares | 92,475 |  |  |  |
Deferred compensation |  |  | 203,521 |  | 203,521
Net loss |  |  |  | (11,699,595) | (11,699,595)
Ending balance, value at Jun. 30, 2024 | $ 120,707 | 175,608,888 | (536,714) | (139,570,988) | 35,621,893
Ending balance, shares at Jun. 30, 2024 | 120,706,365 |  |  |  |
Beginning balance, value at Mar. 31, 2024 | $ 119,796 | 170,998,846 | (368,094) | (133,551,304) | 37,199,244
Beginning balance, shares at Mar. 31, 2024 | 119,795,941 |  |  |  |
Common stock issued to institutional investor | $ 700 | 2,342,550 |  |  | 2,343,250
Common stock issued to institutional investor, shares | 700,000 |  |  |  |
Common stock issued for commitment shares | $ 8 | 28,975 |  |  | 28,983
Common stock issued for commitment shares, shares | 7,949 |  |  |  |
Common stock sales at the market by investment banking company | $ 50 | 169,380 |  |  | 169,430
Common stock sales at the market by investment banking company, shares | 50,000 |  |  |  |
Exercise of options | $ 60 | 50,340 |  |  | 50,400
Exercise of options, shares | 60,000 |  |  |  |
Exercise of warrants |  |  |  |  |
Options issued for services |  | 1,710,948 |  |  | 1,710,948
Restricted stock awards issued for future services | $ 93 | 307,849 | (307,942) |  |
Restricted stock awards issued for future services, shares | 92,475 |  |  |  |
Deferred compensation |  |  | 139,322 |  | 139,322
Net loss |  |  |  | (6,019,684) | (6,019,684)
Ending balance, value at Jun. 30, 2024 | $ 120,707 | $ 175,608,888 | $ (536,714) | $ (139,570,988) | $ 35,621,893
Ending balance, shares at Jun. 30, 2024 | 120,706,365 |  |  |  |

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