XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Statements of Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional paid-in capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2022 $ 781,417 $ 35,978,364 $ (6,232,499) $ (147,233) $ 30,380,049
Balance (in Shares) at Dec. 31, 2022 7,814,165     67,301  
Net loss (3,694,767) (3,694,767)
Stock-based compensation 171,773 171,773
Balance at Jun. 30, 2023 $ 781,417 36,150,137 (9,927,266) $ (147,233) 26,857,055
Balance (in Shares) at Jun. 30, 2023 7,814,165     67,301  
Balance at Mar. 31, 2023 $ 781,417 36,074,480 (8,547,552) $ (147,233) 28,161,112
Balance (in Shares) at Mar. 31, 2023 7,814,165     67,301  
Net loss (1,379,714) (1,379,714)
Stock-based compensation 75,657 75,657
Balance at Jun. 30, 2023 $ 781,417 36,150,137 (9,927,266) $ (147,233) 26,857,055
Balance (in Shares) at Jun. 30, 2023 7,814,165     67,301  
Balance at Dec. 31, 2023 $ 781,417 36,357,239 (12,007,097) $ (138,482) $ 24,993,077
Balance (in Shares) at Dec. 31, 2023 7,814,165     63,301 7,750,864
Net loss (1,969,494) $ (1,969,494)
At-The-Market Offering of common stock, net of $164,802 of offering costs $ 8,222 244,527 252,749
At-The-Market Offering of common stock, net of $164,802 of offering costs (in Shares) 82,216      
Stock-based compensation 179,131 179,131
Balance at Jun. 30, 2024 $ 789,639 36,780,897 (13,976,591) $ (138,482) $ 23,455,463
Balance (in Shares) at Jun. 30, 2024 7,896,381     63,301 7,833,080
Balance at Mar. 31, 2024 $ 781,417 36,438,349 (12,444,965) $ (138,482) $ 24,636,319
Balance (in Shares) at Mar. 31, 2024 7,814,165     63,301  
Net loss (1,531,626) (1,531,626)
At-The-Market Offering of common stock, net of $164,802 of offering costs $ 8,222 244,527 252,749
At-The-Market Offering of common stock, net of $164,802 of offering costs (in Shares) 82,216      
Stock-based compensation 98,021 98,021
Balance at Jun. 30, 2024 $ 789,639 $ 36,780,897 $ (13,976,591) $ (138,482) $ 23,455,463
Balance (in Shares) at Jun. 30, 2024 7,896,381     63,301 7,833,080