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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | COMMON STOCK | ADDITIONAL PAID-IN CAPITAL | OTHER COMPREHENSIVE INCOME | ACCUMULATED DEFICIT | Total
--- | --- | --- | --- | --- | ---
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 |  |  |  |
Stock-based compensation |  | 2,194,784 |  |  | 2,194,784
Stock options exercised | $ 14 | 3,881 |  |  | 3,895
Stock options exercised (in shares) | 13,752 |  |  |  |
Unrealized gain (loss) on marketable securities |  |  | (10,258) |  | (10,258)
Net loss |  |  |  | (7,768,266) | (7,768,266)
Balance at Mar. 31, 2023 | $ 25,255 | 150,934,085 | 94,986 | (144,848,077) | 6,206,249
Balance (in shares) at Mar. 31, 2023 | 25,255,154 |  |  |  |
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 |  |  |  |
Unrealized gain (loss) on marketable securities |  |  |  |  | 7,964
Net loss |  |  |  |  | (21,525,453)
Balance at Sep. 30, 2023 | $ 25,855 | 156,678,545 | 113,208 | (158,605,264) | (1,787,656)
Balance (in shares) at Sep. 30, 2023 | 25,855,070 |  |  |  |
Balance at Mar. 31, 2023 | $ 25,255 | 150,934,085 | 94,986 | (144,848,077) | 6,206,249
Balance (in shares) at Mar. 31, 2023 | 25,255,154 |  |  |  |
Issuance of common stock, net of fees | $ 452 | 2,129,943 |  |  | 2,130,395
Issuance of common stock, net of fees (in shares) | 452,385 |  |  |  |
Stock-based compensation |  | 1,618,712 |  |  | 1,618,712
Stock options exercised | $ 57 | 57,622 |  |  | 57,679
Stock options exercised (in shares) | 56,773 |  |  |  |
Unrealized gain (loss) on marketable securities |  |  | 84,707 |  | 84,707
Net loss |  |  |  | (7,366,579) | (7,366,579)
Balance at Jun. 30, 2023 | $ 25,764 | 154,740,362 | 179,693 | (152,214,656) | 2,731,163
Balance (in shares) at Jun. 30, 2023 | 25,764,312 |  |  |  |
Issuance of common stock, net of fees | $ 70 | 221,011 |  |  | 221,081
Issuance of common stock, net of fees (in shares) | 69,985 |  |  |  |
Stock-based compensation |  | 1,717,193 |  |  | 1,717,193
Stock options exercised | $ 21 | (21) |  |  |
Stock options exercised (in shares) | 20,773 |  |  |  |
Unrealized gain (loss) on marketable securities |  |  | (66,485) |  | (66,485)
Net loss |  |  |  | (6,390,608) | (6,390,608)
Balance at Sep. 30, 2023 | $ 25,855 | 156,678,545 | 113,208 | (158,605,264) | (1,787,656)
Balance (in shares) at Sep. 30, 2023 | 25,855,070 |  |  |  |
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 |  |  |  |
Issuance of common stock, net of fees | $ 447 | 2,289,797 |  |  | 2,290,244
Issuance of common stock, net of fees (in shares) | 447,221 |  |  |  |
Stock-based compensation |  | 3,265,412 |  |  | 3,265,412
Stock options exercised | $ 5 | (5) |  |  |
Stock options exercised (in shares) | 4,642 |  |  |  |
Unrealized gain (loss) on marketable securities |  |  | 71,888 |  | 71,888
Net loss |  |  |  | (9,794,073) | (9,794,073)
Balance at Mar. 31, 2024 | $ 31,600 | 187,257,063 | 307,701 | (169,161,426) | 18,434,938
Balance (in shares) at Mar. 31, 2024 | 31,600,183 |  |  |  |
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 |  |  |  |
Unrealized gain (loss) on marketable securities |  |  |  |  | (139,592)
Net loss |  |  |  |  | (33,350,583)
Balance at Sep. 30, 2024 | $ 40,332 | 260,846,342 | 96,221 | (192,717,936) | 68,264,959
Balance (in shares) at Sep. 30, 2024 | 40,332,392 |  |  |  |
Balance at Mar. 31, 2024 | $ 31,600 | 187,257,063 | 307,701 | (169,161,426) | 18,434,938
Balance (in shares) at Mar. 31, 2024 | 31,600,183 |  |  |  |
Issuance of common stock, net of fees | $ 331 | 1,985,518 |  |  | 1,985,849
Issuance of common stock, net of fees (in shares) | 330,458 |  |  |  |
Stock-based compensation |  | 2,152,793 |  |  | 2,152,793
Stock options exercised | $ 53 | 81,169 |  |  | 81,222
Stock options exercised (in shares) | 53,286 |  |  |  |
Unrealized gain (loss) on marketable securities |  |  | (152,714) |  | (152,714)
Net loss |  |  |  | (10,999,782) | (10,999,782)
Balance at Jun. 30, 2024 | $ 31,984 | 191,476,543 | 154,987 | (180,161,208) | 11,502,306
Balance (in shares) at Jun. 30, 2024 | 31,983,927 |  |  |  |
Issuance of common stock, net of fees | $ 8,272 | 67,197,597 |  |  | 67,205,869
Issuance of common stock, net of fees (in shares) | 8,272,427 |  |  |  |
Exercise of common warrants | $ 38 | 58,151 |  |  | 58,189
Exercise of common warrants (in shares) | 38,000 |  |  |  |
Stock-based compensation |  | 2,051,283 |  |  | 2,051,283
Stock options exercised | $ 38 | 62,768 |  |  | 62,806
Stock options exercised (in shares) | 38,038 |  |  |  |
Unrealized gain (loss) on marketable securities |  |  | (58,766) |  | (58,766)
Net loss |  |  |  | (12,556,728) | (12,556,728)
Balance at Sep. 30, 2024 | $ 40,332 | $ 260,846,342 | $ 96,221 | $ (192,717,936) | $ 68,264,959
Balance (in shares) at Sep. 30, 2024 | 40,332,392 |  |  |  |

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