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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2025

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Schedule of outstanding securities not included in the computation of diluted net loss per share

The following table summarizes the outstanding securities not included in the computation of diluted net loss per share:

​

​	​	​	​	​
​	​	June 30,
​		2025		2024
Stock options		47,631		304,025
Warrants		444,444		444,444
Preferred stock		—		5,875
Total		492,075		754,344

Schedule of basic and diluted weighted average shares outstanding

Basic and diluted weighted average shares outstanding were as follows:

​

​	​	​	​	​	​	​	​
​	For the Three Months Ended June 30,			​	For the Six Months Ended June 30,
​	2025		2024		2025		2024
Basic weighted average shares outstanding	1,514,452		1,463,543		1,508,585		1,444,742
Dilutive effect of outstanding stock options	82,111		—		—		—
Dilutive effect of outstanding warrants	—		—		—		—
Dilutive effect of preferred stock	5,875		—		—		—
Diluted weighted average shares outstanding	1,602,438		1,463,543		1,508,585		1,444,742

​

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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