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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($) | Preferred Stock D [Member] | Preferred Stock E [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2023 | $ 1 | $ 12 | $ 7,306 | $ 69,120,199 | $ (63,603,552) | $ (157,452) | $ 5,366,514
Beginning balance, shares at Dec. 31, 2023 | 1,299 | 11,500 | 7,306,663 |  |  |  |
Series D preferred stock issued | $ 1 |  |  | 619,999 |  |  | 620,000
Series D preferred stock issued, shares | 620 |  |  |  |  |  |
Series E preferred stock issued |  | $ 2 |  | 2,125,000 |  |  | 2,125,002
Series E preferred stock issued, shares |  | 2,125 |  |  |  |  |
Stock options compensation |  |  |  | 141,204 |  |  | 141,204
Stock issuance costs |  |  |  | (36,188) |  |  | (36,188)
Stock issued for services |  |  | $ 9 | 37,491 |  |  | 37,500
Stock issued for services, shares |  |  | 8,655 |  |  |  |
Stock compensation under ESPP |  |  |  | 18,116 |  |  | 18,116
Net loss |  |  |  |  | (2,752,309) |  | (2,752,309)
Ending balance, value at Mar. 31, 2024 | $ 2 | $ 14 | $ 7,315 | 72,025,821 | (66,355,861) | (157,452) | 5,519,839
Ending balance, shares at Mar. 31, 2024 | 1,919 | 13,625 | 7,315,318 |  |  |  |
Series D preferred stock issued |  |  |  | 250,000 |  |  | 250,000
Series D preferred stock issued, shares | 250 |  |  |  |  |  |
Stock options compensation |  |  |  | 59,905 |  |  | 59,905
Stock issuance costs |  |  |  | (40,000) |  |  | (40,000)
Stock issued for services |  |  | $ 15 | 42,485 |  |  | 42,500
Stock issued for services, shares |  |  | 15,041 |  |  |  |
Stock issued under the Employee Stock Purchase Plan for cash and compensation |  |  | $ 38 | 109,780 |  |  | 109,818
Stock issued under the Employee Stock Purchase Plan for cash and compensation, shares |  |  | 38,041 |  |  |  |
Series D preferred stock converted to common stock | $ (1) |  | $ 217 | (216) |  |  |
Series D preferred stock converted to common stock, shares | (650) |  | 216,668 |  |  |  |
Common stock issued for cash |  |  | $ 38 | 115,525 |  |  | 115,563
Common stock issued for cash, shares |  |  | 38,530 |  |  |  |
Net loss |  |  |  |  | (3,204,171) |  | (3,204,171)
Ending balance, value at Jun. 30, 2024 | $ 1 | $ 14 | $ 7,623 | 72,563,300 | (69,560,032) | (157,452) | 2,853,454
Ending balance, shares at Jun. 30, 2024 | 1,519 | 13,625 | 7,623,598 |  |  |  |
Stock options compensation |  |  |  | 25,466 |  |  | 25,466
Stock issuance costs |  |  |  | (2,500) |  |  | (2,500)
Common stock issued upon cash exercise of warrants |  |  | $ 344 | 899,177 |  |  | 899,521
Common stock issued upon cash exercise of warrants, shares |  |  | 344,644 |  |  |  |
Stock issued for services |  |  | $ 14 | 42,486 |  |  | 42,500
Stock issued for services, shares |  |  | 14,433 |  |  |  |
Series D preferred stock converted to common stock |  |  | $ 40 | (40) |  |  |
Series D preferred stock converted to common stock, shares | (120) |  | 40,000 |  |  |  |
Common stock issued for cash under ATM |  |  | $ 28 | 81,420 |  |  | 81,448
Common stock issued for cash under ATM, shares |  |  | 28,514 |  |  |  |
Stock compensation under ESPP |  |  |  | 14,244 |  |  | 14,244
Net loss |  |  |  |  | (1,401,663) |  | (1,401,663)
Ending balance, value at Sep. 30, 2024 | $ 1 | $ 14 | $ 8,049 | 73,623,553 | (70,961,695) | (157,452) | 2,512,469
Ending balance, shares at Sep. 30, 2024 | 1,399 | 13,625 | 8,051,189 |  |  |  |
Beginning balance, value at Dec. 31, 2024 | $ 1 | $ 14 | $ 8,921 | 76,777,856 | (74,368,009) | (157,452) | 2,261,331
Beginning balance, shares at Dec. 31, 2024 | 1,299 | 13,500 | 8,922,576 |  |  |  |
Stock options compensation |  |  |  | 22,030 |  |  | 22,030
Restricted stock compensation |  |  | $ 1,962 | 950,011 |  |  | 951,973
Restricted stock compensation, shares |  |  | 1,961,898 |  |  |  |
Stock issuance costs |  |  |  | (138,226) |  |  | (138,226)
Stock options excercised |  |  | $ 28 | 107,897 |  |  | 107,925
Stock options exercised, shares |  |  | 27,712 |  |  |  |
Stock issued for services |  |  | $ 9 | 49,991 |  |  | 50,000
Stock issued for services, shares |  |  | 9,360 |  |  |  |
Series D preferred stock converted to common stock |  |  | $ 100 | (100) |  |  |
Series D preferred stock converted to common stock, shares | (300) |  | 100,000 |  |  |  |
Common stock issued for cash under ATM |  |  | $ 634 | 3,954,306 |  |  | 3,954,940
Common stock issued for cash under ATM, shares |  |  | 633,683 |  |  |  |
Stock compensation under ESPP |  |  |  | 21,644 |  |  | 21,644
Net loss |  |  |  |  | (2,079,663) |  | (2,079,663)
Ending balance, value at Mar. 31, 2025 | $ 1 | $ 14 | $ 11,654 | 81,745,409 | (76,447,672) | (157,452) | 5,151,954
Ending balance, shares at Mar. 31, 2025 | 999 | 13,500 | 11,655,229 |  |  |  |
Stock options compensation |  |  |  | 22,204 |  |  | 22,204
Restricted stock compensation |  |  |  | 1,028,012 |  |  | 1,028,012
Restricted stock compensation, shares |  |  |  |  |  |  |
Restricted stock issued |  |  | $ 10 | 44,590 |  |  | 44,600
Restricted stock issued, shares |  |  | 10,000 |  |  |  |
Stock issuance costs |  |  |  | (67,012) |  |  | (67,012)
Stock options excercised for cash |  |  | $ 7 | 36,845 |  |  | 36,852
Stock options exercised for cash, shares |  |  | 6,667 |  |  |  |
Stock options excercised - cashless |  |  | $ 3 | (3) |  |  |
Stock options exercised - cashless, shares |  |  | 3,576 |  |  |  |
Series E preferred stock converted to common stock |  | $ (1.00) | $ 384 | (383) |  |  |
Series E preferred stock converted to common stock, shares |  | (1,000) | 383,143 |  |  |  |
Stock issued for services |  |  | $ 5 | 39,995 |  |  | 40,000
Stock issued for services, shares |  |  | 5,419 |  |  |  |
Stock issued under the Employee Stock Purchase Plan for cash and compensation |  |  | $ 19 | 158,175 |  |  | 158,194
Stock issued under the Employee Stock Purchase Plan for cash and compensation, shares |  |  | 18,983 |  |  |  |
Common stock issued for cash under ATM |  |  | $ 238 | 1,835,636 |  |  | 1,835,874
Common stock issued for cash under ATM, shares |  |  | 238,145 |  |  |  |
Net loss |  |  |  |  | (3,518,031) |  | (3,518,031)
Ending balance, value at Jun. 30, 2025 | $ 1 | $ 13 | $ 12,320 | 84,843,468 | (79,965,703) | (157,452) | 4,732,647
Ending balance, shares at Jun. 30, 2025 | 999 | 12,500 | 12,321,162 |  |  |  |
Stock options compensation |  |  |  | 21,405 |  |  | 21,405
Restricted stock compensation |  |  |  | 979,130 |  |  | 979,130
Restricted stock compensation, shares |  |  |  |  |  |  |
Restricted stock issued |  |  | $ 175 | 56,919 |  |  | 57,094
Restricted stock issued, shares |  |  | 175,000 |  |  |  |
Restricted stock forfeited |  |  | $ (112) | (112,013) |  |  | (112,125)
Restricted stock forfeited, shares |  |  | (112,500) |  |  |  |
Warrants issued with equity offering |  |  |  | 836,989 |  |  | 836,989
Stock issuance costs |  |  |  | (4,210,917) |  |  | (4,210,917)
Stock issued for services |  |  | $ 6 | 44,327 |  |  | 44,333
Stock issued for services, shares |  |  | 5,965 |  |  |  |
Common stock issued for cash under ATM |  |  | $ 428 | 3,136,105 |  |  | 3,136,533
Common stock issued for cash under ATM, shares |  |  | 427,795 |  |  |  |
Common stock issued for cash in Equity Offering |  |  | $ 7,506 | 45,025,602 |  |  | 45,033,108
Common stock issued for cash in Equity Offering, shares |  |  | 7,505,518 |  |  |  |
Stock compensation under ESPP |  |  |  | 23,872 |  |  | 23,872
Net loss |  |  |  |  | (1,040,254) |  | (1,040,254)
Ending balance, value at Sep. 30, 2025 | $ 1 | $ 13 | $ 20,323 | $ 130,644,887 | $ (81,005,957) | $ (157,452) | $ 49,501,815
Ending balance, shares at Sep. 30, 2025 | 999 | 12,500 | 20,322,940 |  |  |  |

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