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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.