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Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] Series V Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  | $ 13,108 | $ 160,800,263 | $ (146,495,831) | [1] | $ 14,317,540
Balance, shares at Dec. 31, 2022 |  | 13,107,149 |  |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  | $ 651 | 925,850 |  | [1] | 926,501
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 651,172 |  |  |  |
Stock-based compensation |  | $ 423 | 789,030 |  | [1] | 789,453
Stock-based compensation, shares |  | 423,089 |  |  |  |
Net income (loss) |  |  |  | 3,787,420 | [1] | 3,787,420
Issuance of Series V preferred stock | $ 2,559,533 |  | (2,559,533) |  | [1] |
Issuance of Series V preferred stock, shares | 14,542,803 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 2,559,533 | $ 14,182 | 159,955,610 | (142,708,411) | [1] | 19,820,914
Balance, shares at Jun. 30, 2023 | 14,542,803 | 14,181,410 |  |  |  |
Balance at Mar. 31, 2023 |  | $ 13,800 | 161,839,971 | (141,530,363) |  | 20,323,408
Balance, shares at Mar. 31, 2023 |  | 13,799,745 |  |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  | $ 350 | 417,369 |  |  | 417,719
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 350,018 |  |  |  |
Stock-based compensation |  | $ 32 | 257,803 |  |  | 257,835
Stock-based compensation, shares |  | 31,647 |  |  |  |
Net income (loss) |  |  |  | (1,178,048) |  | (1,178,048)
Issuance of Series V preferred stock | $ 2,559,533 |  | (2,559,533) |  |  |
Issuance of Series V preferred stock, shares | 14,542,803 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 2,559,533 | $ 14,182 | 159,955,610 | (142,708,411) | [1] | 19,820,914
Balance, shares at Jun. 30, 2023 | 14,542,803 | 14,181,410 |  |  |  |
Balance at Dec. 31, 2023 | $ 2,563,938 | $ 15,322 | 162,263,634 | (138,677,103) |  | 26,165,791
Balance, shares at Dec. 31, 2023 | 14,567,829 | 15,320,281 |  |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  | $ 163 | 240,142 |  |  | 240,305
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 163,831 |  |  |  |
Stock-based compensation |  | $ 410 | 1,177,674 |  |  | 1,178,084
Stock-based compensation, shares |  | 410,915 |  |  |  |
Net income (loss) |  |  |  | 5,528,717 |  | 5,528,717
Balance at Jun. 30, 2024 | $ 2,563,938 | $ 15,895 | 163,681,450 | (133,148,386) |  | 33,112,897
Balance, shares at Jun. 30, 2024 | 14,567,829 | 15,895,027 |  |  |  |
Balance at Mar. 31, 2024 | $ 2,563,938 | $ 15,707 | 163,141,291 | (126,420,517) |  | 39,300,419
Balance, shares at Mar. 31, 2024 | 14,567,829 | 15,705,415 |  |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  | $ 163 | 240,142 |  |  | 240,305
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 163,831 |  |  |  |
Stock-based compensation |  | $ 25 | 300,017 |  |  | 300,042
Stock-based compensation, shares |  | 25,781 |  |  |  |
Net income (loss) |  |  |  | (6,727,869) |  | (6,727,869)
Balance at Jun. 30, 2024 | $ 2,563,938 | $ 15,895 | $ 163,681,450 | $ (133,148,386) |  | $ 33,112,897
Balance, shares at Jun. 30, 2024 | 14,567,829 | 15,895,027 |  |  |  |
[1] | Includes an adjustment to the opening balance of $4,986,377 resulting from a change in accounting principle. See Note 4 for further details.

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