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Condensed Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 3,331,201 | 518,140 |  |  |  |
Stock-based compensation expense | $ 0 | $ 0 | $ 133,492 |  | $ 0 | $ 133,492
Net unrealized loss on marketable securities |  |  |  |  |  | 0
Net loss | $ 0 | $ 0 | 0 |  | (1,959,837) | (1,959,837)
Unrealized loss on marketable securities |  |  |  |  |  | 0
Balance (in shares) at Jun. 30, 2023 | 3,331,201 | 518,140 |  |  |  |
Balance at Jun. 30, 2023 | $ 24,287,211 | $ 518 | 19,116,831 |  | (54,228,753) | (35,111,404)
Balance at January 1, 2023 at Dec. 31, 2022 | 24,287,211 | 518 | 18,983,339 |  | (52,268,916) | (33,285,059)
Balance at June 30, 2023 at Jun. 30, 2023 | $ 24,287,211 | $ 518 | 19,116,831 |  | (54,228,753) | (35,111,404)
Balance (in shares) at Mar. 31, 2023 | 3,331,201 | 518,140 |  |  |  |
Balance at Mar. 31, 2023 | $ 24,287,211 | $ 518 | 19,054,579 |  | (52,803,252) | (33,748,155)
Stock-based compensation expense | 0 | 0 | 62,252 |  | 0 | 62,252
Net unrealized loss on marketable securities |  |  |  |  |  | 0
Net loss | $ 0 | $ 0 | 0 |  | (1,425,501) | (1,425,501)
Unrealized loss on marketable securities |  |  |  |  |  | 0
Balance (in shares) at Jun. 30, 2023 | 3,331,201 | 518,140 |  |  |  |
Balance at Jun. 30, 2023 | $ 24,287,211 | $ 518 | 19,116,831 |  | (54,228,753) | (35,111,404)
Balance at June 30, 2023 at Jun. 30, 2023 | $ 24,287,211 | $ 518 | 19,116,831 |  | (54,228,753) | $ (35,111,404)
Balance (in shares) at Dec. 31, 2023 | 0 | 5,674,520 |  |  |  | 7,376,774
Balance at Dec. 31, 2023 | $ 0 | $ 5,674 | 61,811,889 | $ 0 | (54,440,789) | $ 7,376,774
Issuance of common stock, prefunded warrants and common stock warrants, net of offering costs (in shares) |  | 2,083,262 |  |  |  |
Issuance of common stock, prefunded warrants and common stock warrants, net of offering costs |  | $ 2,083 | 46,396,478 | 0 | 0 | 46,398,561
Stock-based compensation expense | 0 | 0 | 796,796 | 0 | 0 | 796,796
Net unrealized loss on marketable securities |  | 0 |  | (19,702) | 0 | (19,702)
Net loss | 0 | 0 | 0 | 0 | (4,831,240) | (4,831,240)
Stock options granted in lieu of compensation | 0 | 0 | 255,724 | 0 | 0 | 255,724
Cashless exercise of prefunded warrants | $ 0 | $ 496 | (496) | 0 | 0 | 0
Cashless exercise of prefunded warrants (in shares) |  | 495,959 |  |  |  |
Unrealized loss on marketable securities |  | $ 0 |  | (19,702) | 0 | (19,702)
Balance (in shares) at Jun. 30, 2024 | 0 | 8,253,741 |  |  |  |
Balance at Jun. 30, 2024 | $ 0 | $ 8,253 | 109,260,391 | (19,702) | (59,272,029) | 49,976,913
Balance (in shares) at Mar. 31, 2024 | 0 | 6,170,479 |  |  |  |
Balance at Mar. 31, 2024 | $ 0 | $ 6,170 | 62,285,332 | 0 | (56,955,124) | 5,336,378
Issuance of common stock, prefunded warrants and common stock warrants, net of offering costs (in shares) | 0 | 2,083,262 |  |  |  |
Issuance of common stock, prefunded warrants and common stock warrants, net of offering costs | $ 0 | $ 2,083 | 46,396,478 | 0 | 0 | 46,398,561
Stock-based compensation expense | 0 | 0 | 578,581 | 0 | 0 | 578,581
Net unrealized loss on marketable securities | 0 | 0 | 0 | (19,702) | 0 | (19,702)
Net loss | 0 | 0 | 0 | 0 | (2,316,905) | (2,316,905)
Unrealized loss on marketable securities | $ 0 | $ 0 | 0 | (19,702) | 0 | (19,702)
Balance (in shares) at Jun. 30, 2024 | 0 | 8,253,741 |  |  |  |
Balance at Jun. 30, 2024 | $ 0 | $ 8,253 | $ 109,260,391 | $ (19,702) | $ (59,272,029) | $ 49,976,913

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