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v3.25.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 41,065 | $ (18,929,915) | $ 105,044,756 | $ (80,277,321) | $ 5,878,585
Balance. shares at Dec. 31, 2023 |  | 41,064,563 |  |  |  |
Balance. shares at Dec. 31, 2023 |  |  | (12,253,502) |  |  |
Stock-based compensation expense |  |  |  | 306,478 |  | 306,478
Issuance of common stock upon vesting of restricted stock units |  | $ 376 |  | 339,959 |  | 340,335
Issuance of common stock upon vesting of restricted stock units. shares |  | 375,753 |  |  |  |
Net loss |  |  |  |  | (2,009,596) | (2,009,596)
Balance at Mar. 31, 2024 |  | $ 41,441 | $ (18,929,915) | 105,691,193 | (82,286,917) | 4,515,802
Balance. shares at Mar. 31, 2024 |  | 41,440,316 |  |  |  |
Balance. shares at Mar. 31, 2024 |  |  | (12,253,502) |  |  |
Balance at Dec. 31, 2023 |  | $ 41,065 | $ (18,929,915) | 105,044,756 | (80,277,321) | $ 5,878,585
Balance. shares at Dec. 31, 2023 |  | 41,064,563 |  |  |  |
Balance. shares at Dec. 31, 2023 |  |  | (12,253,502) |  |  |
Issuance of common stock upon exercise of stock options. shares |  |  |  |  |  | 5,569
Net loss |  |  |  |  |  | $ (4,054,819)
Issuance of common stock upon settlement of convertible debt. shares |  |  |  |  |  | 223,463
Balance at Jun. 30, 2024 |  | $ 41,732 | $ (18,929,915) | 106,388,505 | (84,332,140) | $ 3,168,182
Balance. shares at Jun. 30, 2024 |  | 41,731,141 |  |  |  |
Balance. shares at Jun. 30, 2024 |  |  | (12,253,502) |  |  |
Balance at Dec. 31, 2023 |  | $ 41,065 | $ (18,929,915) | 105,044,756 | (80,277,321) | 5,878,585
Balance. shares at Dec. 31, 2023 |  | 41,064,563 |  |  |  |
Balance. shares at Dec. 31, 2023 |  |  | (12,253,502) |  |  |
Issuance of common stock upon settlement of convertible debt |  | $ 910,000 |  |  |  |
Issuance of common stock upon settlement of convertible debt. shares |  | 556,623 |  |  |  |
Balance at Dec. 31, 2024 |  | $ 42,090 | $ (18,929,915) | 107,444,595 | (86,086,480) | $ 2,470,290
Balance. shares at Dec. 31, 2024 |  | 42,089,301 |  |  |  |
Balance. shares at Dec. 31, 2024 |  |  | (12,253,502) |  |  | 12,253,502
Balance at Mar. 31, 2024 |  | $ 41,441 | $ (18,929,915) | 105,691,193 | (82,286,917) | $ 4,515,802
Balance. shares at Mar. 31, 2024 |  | 41,440,316 |  |  |  |
Balance. shares at Mar. 31, 2024 |  |  | (12,253,502) |  |  |
Stock-based compensation expense |  |  |  | 297,603 |  | 297,603
Issuance of common stock upon vesting of restricted stock units |  | $ 62 |  | (62) |  |
Issuance of common stock upon vesting of restricted stock units. shares |  | 61,793 |  |  |  |
Issuance of common stock upon exercise of stock options |  | $ 6 |  | (6) |  |
Issuance of common stock upon exercise of stock options. shares |  | 5,569 |  |  |  |
Net loss |  |  |  |  | (2,045,223) | (2,045,223)
Issuance of common stock upon settlement of convertible debt |  | $ 223 |  | 399,777 |  | 400,000
Issuance of common stock upon settlement of convertible debt. shares |  | 223,463 |  |  |  |
Balance at Jun. 30, 2024 |  | $ 41,732 | $ (18,929,915) | 106,388,505 | (84,332,140) | 3,168,182
Balance. shares at Jun. 30, 2024 |  | 41,731,141 |  |  |  |
Balance. shares at Jun. 30, 2024 |  |  | (12,253,502) |  |  |
Balance at Dec. 31, 2024 |  | $ 42,090 | $ (18,929,915) | 107,444,595 | (86,086,480) | $ 2,470,290
Balance. shares at Dec. 31, 2024 |  | 42,089,301 |  |  |  |
Balance. shares at Dec. 31, 2024 |  |  | (12,253,502) |  |  | 12,253,502
Stock-based compensation expense |  |  |  | 225,030 |  | $ 225,030
Issuance of common stock upon vesting of restricted stock units |  | $ 251 |  | 231,370 |  | 231,621
Issuance of common stock upon vesting of restricted stock units. shares |  | 250,964 |  |  |  |
Issuance of common stock upon exercise of stock options |  | $ 27 |  | 24,222 |  | 24,249
Issuance of common stock upon exercise of stock options. shares |  | 27,483 |  |  |  |
Net loss |  |  |  |  | (2,027,579) | (2,027,579)
Balance at Mar. 31, 2025 |  | $ 42,368 | $ (18,929,915) | 107,925,217 | (88,114,059) | 923,611
Balance. shares at Mar. 31, 2025 |  | 42,367,748 |  |  |  |
Balance. shares at Mar. 31, 2025 |  |  | (12,253,502) |  |  |
Balance at Dec. 31, 2024 |  | $ 42,090 | $ (18,929,915) | 107,444,595 | (86,086,480) | $ 2,470,290
Balance. shares at Dec. 31, 2024 |  | 42,089,301 |  |  |  |
Balance. shares at Dec. 31, 2024 |  |  | (12,253,502) |  |  | 12,253,502
Issuance of common stock upon exercise of stock options. shares | [1] |  |  |  |  | 55,000
Net loss |  |  |  |  |  | $ (3,821,353)
Balance at Jun. 30, 2025 |  | $ 42,390 | $ (18,929,915) | 108,265,657 | (89,907,833) | $ (529,701)
Balance. shares at Jun. 30, 2025 |  | 42,389,300 |  |  |  |
Balance. shares at Jun. 30, 2025 |  |  | (12,253,502) |  |  | 12,253,502
Balance at Mar. 31, 2025 |  | $ 42,368 | $ (18,929,915) | 107,925,217 | (88,114,059) | $ 923,611
Balance. shares at Mar. 31, 2025 |  | 42,367,748 |  |  |  |
Balance. shares at Mar. 31, 2025 |  |  | (12,253,502) |  |  |
Stock-based compensation expense |  |  |  | 340,462 |  | 340,462
Issuance of common stock upon vesting of restricted stock units |  | $ 22 |  | (22) |  |
Issuance of common stock upon vesting of restricted stock units. shares |  | 21,552 |  |  |  |
Net loss |  |  |  |  | (1,793,774) | (1,793,774)
Balance at Jun. 30, 2025 |  | $ 42,390 | $ (18,929,915) | $ 108,265,657 | $ (89,907,833) | $ (529,701)
Balance. shares at Jun. 30, 2025 |  | 42,389,300 |  |  |  |
Balance. shares at Jun. 30, 2025 |  |  | (12,253,502) |  |  | 12,253,502
[1] | Represents the following options exercised:

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