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v3.25.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Common Stock Issuable [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 24,114 | $ 383,343 | $ 93,376,244 | $ (69,462,507) | $ 24,321,194
Balance, shares at Dec. 31, 2023 | 24,119,967 | 383,343 |  |  |
Fair value of vested options |  |  | 5,706,311 |  | 5,706,311
Fair value of vested restricted stock | $ 242 |  | 1,589,367 |  | 1,589,609
Fair value of vested restricted stock units, shares | 241,666 |  |  |  |
Issuance of common stock for services | $ 50 |  | 217,450 |  | 217,500
Fair value of common stock issuance for services, shares | 50,000 |  |  |  |
Net loss |  |  |  | (10,935,366) | (10,935,366)
Common shares issued | $ 32 | $ (32,500) | 32,468 |  |
Common shares issued, shares | 32,500 | (32,500) |  |  | 32,500
Issuance of common stock for cash | $ 1,467 |  | 2,920,033 |  | $ 2,921,500
Issuance of common stock for cash, shares | 1,467,000 |  |  |  |
Common shares issued on cashless exercise of stock options | $ 1 |  | (1) |  |
Common shares issued on cashless exercise of stock options, shares | 1,130 |  |  |  |
Balance at Jun. 30, 2024 | $ 25,906 | $ 350,843 | 103,841,872 | (80,397,873) | 23,820,748
Balance, shares at Jun. 30, 2024 | 25,912,263 | 350,843 |  |  |
Balance at Mar. 31, 2024 | $ 25,532 | $ 370,843 | 97,395,202 | (72,653,227) | 25,138,350
Balance, shares at Mar. 31, 2024 | 25,538,097 | 370,843 |  |  |
Fair value of vested options |  |  | 5,669,186 |  | 5,669,186
Fair value of vested restricted stock | $ 242 |  | 545,117 |  | 545,359
Fair value of vested restricted stock units, shares | 241,666 |  |  |  |
Net loss |  |  |  | (7,744,646) | (7,744,646)
Common shares issued | $ 20 | $ (20,000) | 19,980 |  |
Common shares issued, shares | 20,000 | (20,000) |  |  |
Issuance of common stock for cash | $ 112 |  | 212,387 |  | 212,499
Issuance of common stock for cash, shares | 112,500 |  |  |  |
Balance at Jun. 30, 2024 | $ 25,906 | $ 350,843 | 103,841,872 | (80,397,873) | 23,820,748
Balance, shares at Jun. 30, 2024 | 25,912,263 | 350,843 |  |  |
Balance at Dec. 31, 2024 | $ 27,015 | $ 350,843 | 108,679,065 | (88,294,587) | 20,762,336
Balance, shares at Dec. 31, 2024 | 27,021,423 | 350,843 |  |  |
Fair value of vested options |  |  | 1,962,000 |  | 1,962,000
Fair value of vested restricted stock | $ 340 |  | 1,063,578 |  | 1,063,918
Fair value of vested restricted stock units, shares | 339,582 |  |  |  |
Issuance of common stock for services | $ 246 |  | 383,842 |  | $ 384,088
Fair value of common stock issuance for services, shares | 245,832 |  |  |  | 245,832
Issuance of common stock for cash under at-the-market sale agreement, net | $ 975 |  | 1,382,728 |  | $ 1,383,703
Issuance of common stock for cash under at-the-market sale agreement, shares | 968,914 |  |  |  |
Fair value of shares issued on acquisition | $ 350 |  | 608,650 |  | 609,000
Fair value of shares issued on acquisition, shares | 350,000 |  |  |  |
Issuance of common stock for cash under private placement | $ 167 |  | 249,833 |  | 250,000
Issuance of common stock for cash under private placement, shares | 166,667 |  |  |  |
Net loss |  |  |  | (5,807,141) | (5,807,141)
Fair value of common stock issued for vendor settlement | $ 75 |  | 108,675 |  | 108,750
Fair value of common stock issued for vendor settlement, shares | 75,000 |  |  |  |
Issuance of common stock for cash under stock purchase agreement, net | $ 387 |  | 374,113 |  | 374,500
Issuance of common stock for cash, under stock purchase agreement, shares | 387,194 |  |  |  |
Issuance of common stock for cash under public placement | $ 600 |  | 477,400 |  | $ 478,000
Issuance of common stock for cash under public placement, shares | 600,000 |  |  |  |
Common shares issued, shares |  |  |  |  | 350,843
Common shares issued on cashless exercise of stock options, shares |  |  |  |  |
Balance at Jun. 30, 2025 | $ 30,155 | $ 350,843 | 115,289,884 | (94,101,728) | $ 21,569,154
Balance, shares at Jun. 30, 2025 | 30,154,612 | 350,843 |  |  |
Balance at Mar. 31, 2025 | $ 29,267 | $ 350,843 | 112,471,311 | (91,511,919) | 21,339,502
Balance, shares at Mar. 31, 2025 | 29,273,359 | 350,843 |  |  |
Fair value of vested options |  |  | 967,705 |  | 967,705
Fair value of vested restricted stock | $ 73 |  | 495,136 |  | 495,209
Fair value of vested restricted stock units, shares | 72,915 |  |  |  |
Issuance of common stock for services | $ 88 |  | 144,870 |  | 144,958
Fair value of common stock issuance for services, shares | 87,500 |  |  |  |
Issuance of common stock for cash under at-the-market sale agreement, net | $ 210 |  | 352,379 |  | 352,589
Issuance of common stock for cash under at-the-market sale agreement, shares | 204,171 |  |  |  |
Fair value of shares issued on acquisition | $ 350 |  | 608,650 |  | 609,000
Fair value of shares issued on acquisition, shares | 350,000 |  |  |  |
Issuance of common stock for cash under private placement | $ 167 |  | 249,833 |  | 250,000
Issuance of common stock for cash under private placement, shares | 166,667 |  |  |  |
Net loss |  |  |  | (2,589,809) | (2,589,809)
Balance at Jun. 30, 2025 | $ 30,155 | $ 350,843 | $ 115,289,884 | $ (94,101,728) | $ 21,569,154
Balance, shares at Jun. 30, 2025 | 30,154,612 | 350,843 |  |  |

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