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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2022 | $ 81,615 |  | $ 75,303,479 | $ (52,149,213) | $ 23,235,881
Beginning balance (in shares) at Dec. 31, 2022 | 22,093,503 | 6 |  |  |
Net Loss |  |  |  | (2,459,591) | (2,459,591)
Stock-Based Compensation | $ 11 |  | 949,628 |  | 949,639
Stock-Based Compensation (in shares) | 11,089 |  |  |  |
Impact of Former CEO settlement |  |  | (2,126,131) |  | (2,126,131)
Ending balance, value at Mar. 31, 2023 | $ 81,626 |  | 74,126,976 | (54,608,804) | 19,599,798
Ending balance (in shares) at Mar. 31, 2023 | 22,104,592 | 6 |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 81,615 |  | 75,303,479 | (52,149,213) | 23,235,881
Beginning balance (in shares) at Dec. 31, 2022 | 22,093,503 | 6 |  |  |
Net Loss |  |  |  |  | (4,924,500)
Ending balance, value at Jun. 30, 2023 | $ 81,646 |  | 75,307,762 | (57,073,713) | 18,315,695
Ending balance (in shares) at Jun. 30, 2023 | 22,124,592 | 6 |  |  |
Beginning balance, value at Mar. 31, 2023 | $ 81,626 |  | 74,126,976 | (54,608,804) | 19,599,798
Beginning balance (in shares) at Mar. 31, 2023 | 22,104,592 | 6 |  |  |
Net Loss |  |  |  | (2,464,909) | (2,464,909)
Stock-Based Compensation | $ 20 |  | 1,180,786 |  | 1,180,806
Stock-Based Compensation (in shares) | 20,000 |  |  |  |
Ending balance, value at Jun. 30, 2023 | $ 81,646 |  | 75,307,762 | (57,073,713) | 18,315,695
Ending balance (in shares) at Jun. 30, 2023 | 22,124,592 | 6 |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 85,025 |  | 99,490,253 | (64,618,818) | 34,956,460
Beginning balance (in shares) at Dec. 31, 2023 | 25,503,530 | 6 |  |  |
Net Loss |  |  |  | (3,975,196) | (3,975,196)
Stock-Based Compensation | $ 120 |  | 709,882 |  | 710,002
Stock-Based Compensation (in shares) | 120,144 |  |  |  |
Ending balance, value at Mar. 31, 2024 | $ 85,145 |  | 100,200,135 | (68,594,014) | 31,691,266
Ending balance (in shares) at Mar. 31, 2024 | 25,623,674 | 6 |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 85,025 |  | 99,490,253 | (64,618,818) | 34,956,460
Beginning balance (in shares) at Dec. 31, 2023 | 25,503,530 | 6 |  |  |
Net Loss |  |  |  |  | (8,364,967)
Ending balance, value at Jun. 30, 2024 | $ 90,897 |  | 131,564,222 | (72,983,785) | 58,671,334
Ending balance (in shares) at Jun. 30, 2024 | 31,375,375 | 6 |  |  |
Beginning balance, value at Mar. 31, 2024 | $ 85,145 |  | 100,200,135 | (68,594,014) | 31,691,266
Beginning balance (in shares) at Mar. 31, 2024 | 25,623,674 | 6 |  |  |
Net Loss |  |  |  | (4,389,771) | (4,389,771)
Stock-Based Compensation | $ 91 |  | 591,546 |  | 591,637
Stock-Based Compensation (in shares) | 90,669 |  |  |  |
Rights Offering (Note 10) | $ 4,132 |  | 20,507,397 |  | 20,511,529
Rights Offering (Note 10) (in shares) | 4,132,232 |  |  |  |
Conversion of Related-Party Note (Note 8) | $ 800 |  | 6,160,102 |  | 6,160,902
Conversion of Related-Party Note (Note 8) (in shares) | 800,000 |  |  |  |
Partial Conversion of Option to Purchase (Note 3) | $ 600 |  | 3,155,400 |  | 3,156,000
Partial Conversion of Option to Purchase (Note 3) (in shares) | 600,000 |  |  |  |
Warrants Exercised (Note 10) | $ 129 |  | 949,642 |  | 949,771
Warrants Exercised (Note 10) (in shares) | 128,800 |  |  |  |
Ending balance, value at Jun. 30, 2024 | $ 90,897 |  | $ 131,564,222 | $ (72,983,785) | $ 58,671,334
Ending balance (in shares) at Jun. 30, 2024 | 31,375,375 | 6 |  |  |

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