XML 38 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 2,637 $ 11,652,094 $ (18,798,815) $ (7,144,084)
Balance, shares at Dec. 31, 2022 26,371,519      
Stock-based compensation 1,198,579 1,198,579
Selling of common stock $ 4 54,996 55,000
Selling of common stock, shares 41,250      
Net operating loss (4,783,689) (4,783,689)
Stock issued for exercise of options in exchange for note payable, related party $ 11 99,989 $ 100,000
Stock issued for exercise of options in exchange for note payable, related party, shares 113,636     113,633
Issuance of restricted stock for forgiveness of accrued salaries and accrued bonuses 2,158,050 $ 2,158,050
Issuance of stock options for forgiveness of accrued salaries and accrued bonuses 2,614,790 2,614,790
Balance at Dec. 31, 2023 $ 2,652 17,778,498 (23,582,504) (5,801,354)
Balance, shares at Dec. 31, 2023 26,526,405      
Stock-based compensation 1,840,908 1,840,908
Issuance of restricted stock units for forgiveness of accrued salary 10,000 10,000
Issuance of stock options for forgiveness of accrued salary 50,000 50,000
Restricted stock issued for consulting agreements $ 349 (349)
Restricted stock issued for consulting agreements, shares 3,487,500      
Selling of common stock $ 11 149,989 150,000
Selling of common stock, shares 112,500      
Stock issued in connection with automatic conversion of convertible notes $ 23 636,843 636,866
Stock issued in connection with automatic conversion of convertible notes, shares 227,447      
Stock sold in offering, net of offering costs $ 275 9,724,938 9,725,213
Stock sold in offering, net of offering costs, shares 2,750,000      
Reconciling shares due to forward stock split
Reconciling shares due to forward stock split, shares 8      
Net operating loss (2,439,625) $ (2,439,625)
Stock issued for exercise of options in exchange for note payable, related party, shares      
Balance at Dec. 31, 2024 $ 3,310 $ 30,190,827 $ (26,022,129) $ 4,172,008
Balance, shares at Dec. 31, 2024 33,103,860