XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 3,310 $ 17,778,498 $ (23,582,504) $ (5,801,354)
Balance, shares at Dec. 31, 2023 26,526,405      
Stock-based compensation 355,317 355,317
Net loss (634,100) (634,100)
Issuance of restricted stock for the forgiveness of accrued salaries and accrued bonuses 10,000 10,000
Issuance of stock options for the forgiveness of accrued salaries and accrued bonuses 50,000 50,000
Balance at Mar. 31, 2024 $ 3,310 18,193,815 (24,216,604) (6,020,137)
Balance, shares at Mar. 31, 2024 26,526,405      
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      
Stock-based compensation 421,454 421,454
Net loss (1,528,867) (1,528,867)
Balance at Mar. 31, 2025 $ 3,310 $ 30,612,281 $ (27,550,996) $ 3,064,595
Balance, shares at Mar. 31, 2025 33,103,860