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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($) | COMMON STOCK | ADDITIONAL PAID-IN CAPITAL | OTHER COMPREHENSIVE INCOME | ACCUMULATED DEFICIT | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 24,185 | $ 139,404,060 |  | $ (108,060,279) | $ 31,367,966
Balance (in shares) at Dec. 31, 2021 | 24,185,001 |  |  |  |
Issuance of common stock, net of fees | $ 831 | 4,802,703 |  |  | 4,803,534
Issuance of common stock, net of fees (in shares) | 830,858 |  |  |  |
Stock-based compensation |  | 4,458,578 |  |  | 4,458,578
Stock options exercised | $ 225 | 70,079 |  |  | 70,304
Stock options exercised (in shares) | 225,543 |  |  |  |
Unrealized gain on marketable securities |  |  | $ 105,244 |  | 105,244
Net Income (Loss) |  |  |  | (29,019,532) | (29,019,532)
Balance at Dec. 31, 2022 | $ 25,241 | 148,735,420 | 105,244 | (137,079,811) | 11,786,094
Balance (in shares) at Dec. 31, 2022 | 25,241,402 |  |  |  |
Issuance of common stock, net of fees | $ 5,813 | 25,509,536 |  |  | 25,515,349
Issuance of common stock, net of fees (in shares) | 5,813,442 |  |  |  |
Stock-based compensation |  | 7,392,396 |  |  | 7,392,396
Stock options exercised | $ 94 | 64,507 |  |  | 64,601
Stock options exercised (in shares) | 93,476 |  |  |  |
Unrealized gain on marketable securities |  |  | 130,569 |  | 130,569
Net Income (Loss) |  |  |  | (22,287,542) | (22,287,542)
Balance at Dec. 31, 2023 | $ 31,148 | $ 181,701,859 | $ 235,813 | $ (159,367,353) | $ 22,601,467
Balance (in shares) at Dec. 31, 2023 | 31,148,320 |  |  |  |

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