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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 for cash (in shares) | 117,166 |  |  |
Sale of common stock 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 for the year ended | $ 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 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 for the year ended | $ 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

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