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Consolidated Statements of Changes in Stockholders Equity (Unaudited) - USD ($) | Total | Series D Preferred Stock | Series E Preferred Stock | Series F Preferred Stock | Common Stock | Common stock to be issued | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2022 |  |  | 86,000 |  | 1,085,184 | 39,196 |  |
Balance, amount at Dec. 31, 2022 | $ 5,078,317 | $ 0 | $ 9 | $ 0 | $ 109 | $ 4 | $ 74,333,736 | $ (69,255,541)
Stock based compensation - Options | 1,338,760 | 0 | 0 | 0 | 0 | 0 | 1,338,760 | 0
Stock based compensation - RSUs | 152,143 | 0 | 0 | 0 | $ 0 | $ 0 | 152,143 | 0
Common stock issued for the exchange of warrants, shares |  |  |  |  | 38,804 | (39,196) |  |
Common stock issued for the exchange of warrants, amount | $ 0 | 0 | 0 | 0 | $ 4 | $ (4) | 0 | 0
Common stock issued for restricted stock units, shares | 7,387 |  |  |  | 7,387 |  |  |
Common stock issued for restricted stock units, amount | $ 0 | 0 | 0 | 0 | $ 1 | 0 | (1) | 0
Common stock issued upon exercise of warrants, shares |  |  |  |  | 54,768 |  |  |
Common stock issued upon exercise of warrants, amount | 315,178 | 0 | 0 | 0 | $ 5 | 0 | 315,173 | 0
Anti-dilution adjustment to warrants | 0 | 0 | 0 | 0 | $ 0 | 0 | 503,643 | (503,643)
Issuance of common stock, net of equity issuance costs of $250,490, shares |  |  |  |  | 130,000 |  |  |
Issuance of common stock, net of equity issuance costs of $250,490, amount | 785,509 | 0 | 0 | 0 | $ 13 | 0 | 785,496 | 0
Recapitalization | (80,000) | 0 | 0 | 0 | $ 0 | 0 | (80,000) | 0
Effect of the August 2023 reverse stock split on common stock, shares |  |  |  |  | 25,537 |  |  |
Effect of the August 2023 reverse stock split on common stock, amount | 0 | 0 | 0 | 0 | $ 2 | 0 | (2) | 0
Common stock issued upon exercise of pre-funded warrants, shares |  |  |  |  | 92,223 |  |  |
Common stock issued upon exercise of pre-funded warrants, amount | 0 | 0 | 0 | 0 | $ 9 | 0 | (9) | 0
Net loss | (6,659,899) | 0 | $ 0 | 0 | $ 0 | 0 | 0 | (6,659,899)
Balance, shares at Dec. 31, 2023 |  |  | 86,000 |  | 1,433,903 |  |  |
Balance, amount at Dec. 31, 2023 | 930,008 | $ 0 | $ 9 | $ 0 | $ 143 | 0 | 77,348,939 | (76,419,083)
Net loss | (22,593,628) |  | 0 |  | 0 | 0 | 0 | (22,593,628)
Stock based compensation - Options | 112,121 |  | 0 |  | $ 0 | $ 0 | 112,121 | 0
Common stock issued for services, shares |  |  |  |  | 2,702,374 | 40,000 |  |
Common stock issued for services, amount | 5,502,798 |  | $ 0 |  | $ 270 | $ 4 | 5,502,524 | 0
Conversion of Preferred stock, Series E, to Common stock, shares |  |  | (86,000) |  | 28,667 |  |  |
Conversion of Preferred stock, Series E, to Common stock, amount | 0 |  | $ (9) |  | $ 3 | 0 | 6 | 0
Common stock issued in connection with purchase of intangible assets, shares |  |  |  |  | 392,155 |  |  |
Common stock issued in connection with purchase of intangible assets, amount | 647,055 |  | 0 |  | $ 39 | 0 | 647,016 | 0
Warrants issued in connection with purchase of intangible assets | 480,358 |  | 0 |  | $ 0 | 0 | 480,358 | 0
Issuance of common stock upon conversion of promissory notes, shares |  |  |  |  | 454,415 |  |  |
Issuance of common stock upon conversion of promissory notes, amount | 797,052 |  | 0 |  | $ 45 | 0 | 797,007 | 0
Common stock issued upon exercise of warrants for debt conversion, shares |  |  |  |  | 213,186 |  |  |
Common stock issued upon exercise of warrants for debt conversion, amount | 592,057 |  | 0 |  | $ 21 |  | 592,036 | 0
Common stock issued upon exercise of warrants for cash, net, shares |  |  |  |  | 222,222 |  |  |
Common stock issued upon exercise of warrants for cash, net, amount | 599,244 |  |  |  | $ 22 | 0 | 599,222 | 0
Common stock issued upon exercise of warrants issued with purchase of intangible assets, amount | 0 |  |  |  | $ 30 | 0 | (30) | 0
Common stock issued upon exercise of warrants issued with purchase of intangible assets, shares |  |  |  |  | 290,714 |  |  |
Proceeds from sale of common stock, shares |  |  |  |  | 3,647,640 |  |  |
Proceeds from sale of common stock, amount | 4,330,978 |  | 0 |  | $ 365 | 0 | 4,330,613 | 0
Issuance of common stock upon settlement of consulting agreement, shares |  |  |  |  | 89,256 |  |  |
Issuance of common stock upon settlement of consulting agreement, amount | 152,629 |  | 0 |  | $ 9 | $ 0 | 152,620 | 0
Issuance of common stock upon settlement of debt, shares |  |  |  |  | 5,611,944 | 466,625 |  |
Issuance of common stock upon settlement of debt, amount | 11,029,647 |  | 0 |  | $ 563 | $ 45 | 11,029,039 | 0
Balance, shares at Dec. 31, 2024 |  |  |  |  | 15,086,476 | 506,625 |  |
Balance, amount at Dec. 31, 2024 | $ 2,580,318 |  | $ 0 |  | $ 1,509 | $ 49 | $ 101,591,471 | $ (99,012,711)

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