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Condensed Consolidated 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, 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 |  |  |  |
Balance at Dec. 31, 2024 | $ 2,646,314 |  | $ 18,718 |  | 171,283,199 | (139,948,277) | 33,999,954
Balance, shares at Dec. 31, 2024 | 15,033,231 | [1] | 18,717,743 |  |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  |  | $ 1,872 |  | 4,077,213 |  | 4,079,085
Issuance of common stock, net of offering cost / At-the-market offering, shares |  |  | 1,871,889 |  |  |  |
Issuance of warrants in connection with convertible note |  |  |  |  | 2,533,311 |  | 2,533,311
Stock-based compensation | $ 180,688 |  | $ 1,508 |  | 3,924,842 |  | 4,107,038
Stock-based compensation, shares | 1,020,834 |  | 1,508,261 |  |  |  |
Forfeiture of stock-based awards | $ (8,731) |  | $ (129) |  | (253,198) |  | (262,058)
Forfeiture of stock-based awards, shares | (49,327) |  | 129,327 |  |  |  |
Forfeiture of stock-based awards, shares | 49,327 |  | (129,327) |  |  |  |
Net income (loss) |  |  |  |  |  | (13,387,165) | (13,387,165)
Balance at Jun. 30, 2025 | $ 2,818,271 |  | $ 21,969 |  | 181,565,367 | (153,335,442) | 31,070,165
Balance, shares at Jun. 30, 2025 | 16,004,738 | [1],[2] | 21,968,566 | [3],[4] |  |  |
Balance at Mar. 31, 2025 | $ 2,818,271 |  | $ 20,207 |  | 174,937,017 | (157,216,974) | 20,558,521
Balance, shares at Mar. 31, 2025 | 16,004,738 | [2] | 20,206,880 |  |  |  |
Issuance of common stock, net of offering cost / At-the-market offering |  |  | $ 1,745 |  | 3,848,384 |  | 3,850,129
Issuance of common stock, net of offering cost / At-the-market offering, shares |  |  | 1,744,640 |  |  |  |
Issuance of warrants in connection with convertible note |  |  |  |  | 2,533,311 |  | 2,533,311
Stock-based compensation |  |  | $ 17 |  | 246,655 |  | 246,672
Stock-based compensation, shares |  |  | 17,046 |  |  |  |
Net income (loss) |  |  |  |  |  | 3,881,532 | 3,881,532
Balance at Jun. 30, 2025 | $ 2,818,271 |  | $ 21,969 |  | $ 181,565,367 | $ (153,335,442) | $ 31,070,165
Balance, shares at Jun. 30, 2025 | 16,004,738 | [1],[2] | 21,968,566 | [3],[4] |  |  |
[1] | Includes 1,069,801 restricted shares of Series V Preferred Stock held by employees that remain subject to forfeiture based on time-based vesting conditions. See Note 6 – Stockholders’ Equity (Deficit) for further details.
[2] | Includes 1,069,801 restricted shares of Series V Preferred Stock held by employees that remain subject to forfeiture based on time-based vesting conditions. See Note 6 – Stockholders’ Equity (Deficit) for further details.
[3] | Includes 1,312,301 restricted shares of Common Stock held by employees that remain subject to forfeiture based on time-based vesting conditions. See Note 6 – Stockholders’ Equity (Deficit) for further details.
[4] | Includes 1,312,301 restricted shares of Common Stock held by employees that remain subject to forfeiture based on time-based vesting conditions. See Note 6 – Stockholders’ Equity (Deficit) for further details.

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