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Condensed Consolidated Changes in Stockholders Equity (Unaudited) - USD ($) | Total | Additional Paid-In Capital | Accumulated Deficit | Other Comprehensive Income | Preferred Stock [Member] | Common Stock
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2022 |  |  |  |  |  | 126,702,545
Balance, amount at Dec. 31, 2022 | $ 8,253,612 | $ 16,110,221 | $ (7,849,982) | $ (19,296) | $ 0 | $ 12,669
Issuance of shares of common stock for cash , net of issuance costs, shares |  |  |  |  |  | 2,137,876
Issuance of shares of common stock for cash , net of issuance costs, amount | 8,294,708 | 8,294,494 |  | 0 | 0 | $ 214
Stock-based compensation | 214,924 | 214,924 | 0 | 0 | 0 | 0
Foreign currency gain | 824 | 0 | 0 | 824 | 0 | 0
Unrealized gain on investments | 18,967 | 0 | 0 | 18,967 | 0 | 0
Net loss | (1,640,343) | 0 | (1,640,343) | 0 | 0 | $ 0
Balance, shares at Mar. 31, 2023 |  |  |  |  |  | 128,840,421
Balance, amount at Mar. 31, 2023 | 15,142,692 | 24,619,639 | (9,490,325) | 495 | 0 | $ 12,883
Balance, shares at Dec. 31, 2022 |  |  |  |  |  | 126,702,545
Balance, amount at Dec. 31, 2022 | 8,253,612 | 16,110,221 | (7,849,982) | (19,296) | 0 | $ 12,669
Net loss | (5,022,351) |  |  |  |  |
Balance, shares at Sep. 30, 2023 |  |  |  |  |  | 132,667,107
Balance, amount at Sep. 30, 2023 | 17,464,984 | 30,326,463 | (12,872,333) | (2,412) | 0 | $ 13,266
Balance, shares at Mar. 31, 2023 |  |  |  |  |  | 128,840,421
Balance, amount at Mar. 31, 2023 | 15,142,692 | 24,619,639 | (9,490,325) | 495 | 0 | $ 12,883
Issuance of shares of common stock for cash , net of issuance costs, shares |  |  |  |  |  | 1,628,546
Issuance of shares of common stock for cash , net of issuance costs, amount | 5,146,730 | 5,146,567 | 0 | 0 | 0 | $ 163
Stock-based compensation | 228,812 | 228,812 | 0 | 0 | 0 | 0
Foreign currency gain | 4,943 | 0 | 0 | 4,943 | 0 | 0
Net loss | (1,650,577) | 0 | (1,650,577) | 0 | 0 | $ 0
Issuance of restricted stock, shares |  |  |  |  |  | 20,000
Issuance of restricted stock, amount | 71,200 | 71,198 | 0 | 0 | 0 | $ 2
Issuance of stock for option exercise, shares |  |  |  |  |  | 175,045
Issuance of stock for option exercise, amount | 18 | 0 | 0 | 0 | 0 | $ 18
Exercised of warrants, shares |  |  |  |  |  | 15,000
Exercised of warrants, amount | 37,500 | 37,499 | 0 | 0 | 0 | $ 1
Balance, shares at Jun. 30, 2023 |  |  |  |  |  | 130,679,012
Balance, amount at Jun. 30, 2023 | 18,981,318 | 30,103,715 | (11,140,902) | 5,438 | 0 | $ 13,067
Stock-based compensation | 153,016 | 153,016 | 0 | 0 | 0 | 0
Foreign currency gain | (7,850) | 0 | 0 | (7,850) | 0 | 0
Net loss | (1,731,431) | 0 | (1,731,431) | 0 | 0 | $ 0
Issuance of stock for option exercise, shares |  |  |  |  |  | 1,988,095
Issuance of stock for option exercise, amount | 100,000 | 99,801 | 0 | 0 | 0 | $ 199
Issuance of shares of common stock for cash , net of issuance costs | (30,069) | (30,069) | 0 | 0 | 0 | $ 0
Balance, shares at Sep. 30, 2023 |  |  |  |  |  | 132,667,107
Balance, amount at Sep. 30, 2023 | 17,464,984 | 30,326,463 | (12,872,333) | (2,412) | 0 | $ 13,266
Balance, shares at Dec. 31, 2023 |  |  |  |  |  | 132,667,107
Balance, amount at Dec. 31, 2023 | 14,747,176 | 30,684,943 | (15,953,504) | 2,471 | 0 | $ 13,266
Stock-based compensation | 183,200 | 183,200 | 0 | 0 | 0 | 0
Net loss | (2,024,465) | 0 | (2,024,465) | 0 | 0 | $ 0
Issuance of shares of common stock for services, shares |  |  |  |  |  | 3,339
Issuance of shares of common stock for services, amount | 4,500 | 4,500 | 0 | 0 | 0 | $ 0
Balance, shares at Mar. 31, 2024 |  |  |  |  |  | 132,670,446
Balance, amount at Mar. 31, 2024 | 12,910,411 | 30,872,643 | (17,977,969) | 2,471 | 0 | $ 13,266
Balance, shares at Dec. 31, 2023 |  |  |  |  |  | 132,667,107
Balance, amount at Dec. 31, 2023 | 14,747,176 | 30,684,943 | (15,953,504) | 2,471 | 0 | $ 13,266
Net loss | (7,658,602) |  |  |  |  |
Balance, shares at Sep. 30, 2024 |  |  |  |  |  | 133,168,049
Balance, amount at Sep. 30, 2024 | 8,465,407 | 32,061,727 | (23,612,106) | 2,471 | 0 | $ 13,315
Balance, shares at Mar. 31, 2024 |  |  |  |  |  | 132,670,446
Balance, amount at Mar. 31, 2024 | 12,910,411 | 30,872,643 | (17,977,969) | 2,471 | 0 | $ 13,266
Issuance of shares of common stock for cash , net of issuance costs, shares |  |  |  |  |  | 18,474
Issuance of shares of common stock for cash , net of issuance costs, amount | (25,658) | (25,660) | 0 | 0 | 0 | $ 2
Stock-based compensation | 275,384 | 275,384 | 0 | 0 | 0 | 0
Net loss | (2,932,320) | 0 | (2,932,320) | 0 | 0 | $ 0
Issuance of shares of common stock for services, shares |  |  |  |  |  | 243,415
Issuance of shares of common stock for services, amount | 338,100 | 338,076 | 0 | 0 | 0 | $ 24
Stock options issued for legal settlement | 112,697 | 112,697 | 0 | 0 | 0 | $ 0
Balance, shares at Jun. 30, 2024 |  |  |  |  |  | 132,932,335
Balance, amount at Jun. 30, 2024 | 10,678,614 | 31,573,140 | (20,910,289) | 2,471 | 0 | $ 13,292
Issuance of shares of common stock for cash , net of issuance costs, shares |  |  |  |  |  | 32,036
Issuance of shares of common stock for cash , net of issuance costs, amount | 37,570 | 37,567 | 0 | 0 | 0 | $ 3
Stock-based compensation | 420,409 | 420,409 | 0 | 0 | 0 | 0
Net loss | (2,701,817) | 0 | (2,701,817) | 0 | 0 | $ 0
Issuance of shares of common stock for services, shares |  |  |  |  |  | 24,918
Issuance of shares of common stock for services, amount | 30,631 | 30,629 | 0 | 0 | 0 | $ 2
Stock option cashless exercise, shares |  |  |  |  |  | 178,760
Stock option cashless exercise, amount | 0 | (18) | 0 | 0 | 0 | $ 18
Balance, shares at Sep. 30, 2024 |  |  |  |  |  | 133,168,049
Balance, amount at Sep. 30, 2024 | $ 8,465,407 | $ 32,061,727 | $ (23,612,106) | $ 2,471 | $ 0 | $ 13,315

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