XML 30 R10.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2021 425,436      
Balance at Dec. 31, 2021 $ 426 $ 68,737,176 $ (64,375,898) $ 4,361,704
Sale of common stock and warrants for cash (in shares) 117,166      
Sale of common stock and warrants for cash $ 117 27,727,077 0 27,727,194
Issuance of common stock upon warrant exercise (in shares) 1,203,495      
Issuance of common stock upon warrant exercise $ 1,203 7,624,931 0 $ 7,626,134
Issuance of common stock for services (in shares) 9,567     9,567
Issuance of common stock for services $ 10 132,740 0 $ 132,750
Stock option expense 0 773,377   773,377
Net loss $ 0   (14,021,125) (14,021,125)
Balance (in shares) at Dec. 31, 2022 1,755,664      
Balance at Dec. 31, 2022 $ 1,756 104,995,301 (78,397,023) 26,600,034
Issuance of common stock for services (in shares) 7,246      
Issuance of common stock for services $ 7 74,993 0 75,000
Stock option expense 0 228,039 0 228,039
Net loss $ 0 0 (4,037,916) (4,037,916)
Balance (in shares) at Mar. 31, 2023 1,762,910      
Balance at Mar. 31, 2023 $ 1,763 105,298,333 (82,434,939) 22,865,157
Balance (in shares) at Dec. 31, 2022 1,755,664      
Balance at Dec. 31, 2022 $ 1,756 104,995,301 (78,397,023) 26,600,034
Net loss       (9,965,536)
Balance (in shares) at Jun. 30, 2023 1,762,910      
Balance at Jun. 30, 2023 $ 1,763 105,524,346 (88,362,559) 17,163,550
Balance (in shares) at Dec. 31, 2022 1,755,664      
Balance at Dec. 31, 2022 $ 1,756 104,995,301 (78,397,023) 26,600,034
Issuance of common stock upon warrant exercise (in shares) 197,467      
Issuance of common stock upon warrant exercise $ 197 4,062,245   $ 4,062,442
Issuance of common stock for services (in shares) 24,021     24,021
Issuance of common stock for services $ 24 212,476 0 $ 212,500
Stock option expense   855,124 0 855,124
Net loss $ 0   (25,966,762) (25,966,762)
Balance (in shares) at Dec. 31, 2023 1,977,152      
Balance at Dec. 31, 2023 $ 1,977 110,125,146 (104,363,785) 5,763,338
Balance (in shares) at Mar. 31, 2023 1,762,910      
Balance at Mar. 31, 2023 $ 1,763 105,298,333 (82,434,939) 22,865,157
Stock option expense 0 226,013 0 226,013
Net loss $ 0 0 (5,927,620) (5,927,620)
Balance (in shares) at Jun. 30, 2023 1,762,910      
Balance at Jun. 30, 2023 $ 1,763 105,524,346 (88,362,559) 17,163,550
Balance (in shares) at Dec. 31, 2023 1,977,152      
Balance at Dec. 31, 2023 $ 1,977 110,125,146 (104,363,785) 5,763,338
Issuance of common stock upon warrant exercise (in shares) 269,032      
Issuance of common stock upon warrant exercise $ 269 (269) 0 0
Issuance of common stock for services (in shares) 6,703      
Issuance of common stock for services $ 7 37,493 0 37,500
Stock option expense 0 103,569 0 103,569
Net loss $ 0 0 (5,850,132) (5,850,132)
Balance (in shares) at Mar. 31, 2024 2,308,309      
Balance at Mar. 31, 2024 $ 2,308 110,265,884 (110,213,917) 54,275
Balance (in shares) at Dec. 31, 2023 1,977,152      
Balance at Dec. 31, 2023 $ 1,977 110,125,146 (104,363,785) 5,763,338
Net loss       (10,914,174)
Balance (in shares) at Jun. 30, 2024 4,178,700      
Balance at Jun. 30, 2024 $ 4,179 112,964,554 (115,277,959) (2,309,226)
Balance (in shares) at Mar. 31, 2024 2,308,309      
Balance at Mar. 31, 2024 $ 2,308 110,265,884 (110,213,917) 54,275
Sale of common stock and warrants for cash (in shares) 220,000      
Sale of common stock and warrants for cash $ 220 1,209,318 0 1,209,538
Issuance of common stock upon warrant exercise (in shares) 1,650,391      
Issuance of common stock upon warrant exercise $ 1,651 1,387,712 0 1,389,363
Stock option expense 0 101,640 0 101,640
Net loss $ 0 0 (5,064,042) (5,064,042)
Balance (in shares) at Jun. 30, 2024 4,178,700      
Balance at Jun. 30, 2024 $ 4,179 $ 112,964,554 $ (115,277,959) $ (2,309,226)