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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 |  | $ 803 | 1,113,015 |  | [1] | 1,113,818
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 803,054 |  |  |  |
Stock-based compensation |  | $ 463 | 1,057,049 |  | [1] | 1,057,512
Stock-based compensation, shares |  | 462,983 |  |  |  |
Net income (loss) |  |  |  | 503,863 | [1] | 503,863
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 Sep. 30, 2023 | $ 2,559,533 | $ 14,374 | 160,410,794 | (145,991,968) | [1] | 16,992,733
Balance, shares at Sep. 30, 2023 | 14,542,803 | 14,373,186 |  |  |  |
Balance at Jun. 30, 2023 | $ 2,559,533 | $ 14,182 | 159,955,610 | (142,708,411) |  | 19,820,914
Balance, shares at Jun. 30, 2023 | 14,542,803 | 14,181,410 |  |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  | $ 152 | 187,165 |  |  | 187,317
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 151,882 |  |  |  |
Stock-based compensation |  | $ 40 | 268,019 |  |  | 268,059
Stock-based compensation, shares |  | 39,894 |  |  |  |
Net income (loss) |  |  |  | (3,283,557) |  | (3,283,557)
Balance at Sep. 30, 2023 | $ 2,559,533 | $ 14,374 | 160,410,794 | (145,991,968) | [1] | 16,992,733
Balance, shares at Sep. 30, 2023 | 14,542,803 | 14,373,186 |  |  |  |
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 |  | $ 443 | 652,897 |  |  | 653,340
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 443,727 |  |  |  |
Stock-based compensation |  | $ 790 | 1,887,010 |  |  | 1,887,800
Stock-based compensation, shares |  | 791,213 |  |  |  |
Net income (loss) |  |  |  | (3,511,070) |  | (3,511,070)
Balance at Sep. 30, 2024 | $ 2,563,938 | $ 16,555 | 164,803,541 | (142,188,173) |  | 25,195,861
Balance, shares at Sep. 30, 2024 | 14,567,829 | 16,555,221 |  |  |  |
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 |  |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  | $ 280 | 412,756 |  |  | 413,036
Issuance of common stock, net of offering cost / At-the-market offering, shares |  | 279,896 |  |  |  |
Stock-based compensation |  | $ 380 | 709,335 |  |  | 709,715
Stock-based compensation, shares |  | 380,298 |  |  |  |
Net income (loss) |  |  |  | (9,039,787) |  | (9,039,787)
Balance at Sep. 30, 2024 | $ 2,563,938 | $ 16,555 | $ 164,803,541 | $ (142,188,173) |  | $ 25,195,861
Balance, shares at Sep. 30, 2024 | 14,567,829 | 16,555,221 |  |  |  |
[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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