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v3.25.3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
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
Stock option expense | 0 | 855,124 |  | 855,124
Net loss for the year ended | $ 0 |  | (25,966,762) | (25,966,762)
Issuance of common stock upon warrant exercise (in shares) | 197,467 |  |  |
Issuance of common stock upon warrant exercise | $ 197 | 4,062,245 | 0 | $ 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
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
Stock option expense | 0 | 103,569 | 0 | 103,569
Net loss for the year ended | $ 0 | 0 | (5,850,132) | (5,850,132)
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
Fractional share roundup following reverse split (in shares) | 55,422 |  |  |
Fractional share roundup following reverse split | $ 55 | (55) | 0 | 0
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 for the year ended |  |  |  | (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 Dec. 31, 2023 | 1,977,152 |  |  |
Balance at Dec. 31, 2023 | $ 1,977 | 110,125,146 | (104,363,785) | 5,763,338
Sale of common stock and warrants for cash (in shares) | 4,889,030 |  |  |
Sale of common stock and warrants for cash | $ 4,890 | 21,393,493 | 0 | 21,398,383
Stock option expense |  | 474,477 | 0 | 474,477
Net loss for the year ended | $ 0 |  | (24,992,296) | (24,992,296)
Issuance of common stock upon warrant exercise (in shares) | 3,608,568 |  |  |
Issuance of common stock upon warrant exercise | $ 3,608 | 2,363,525 |  | $ 2,367,133
Issuance of common stock for services (in shares) | 6,703 |  |  | 6,703
Issuance of common stock for services | $ 7 | 37,493 | 0 | $ 37,500
Fractional share roundup following reverse split (in shares) | 55,422 |  |  |
Fractional share roundup following reverse split | $ 55 | (55) | 0 | 0
Balance (in shares) at Dec. 31, 2024 | 10,536,875 |  |  |
Balance at Dec. 31, 2024 | $ 10,537 | 134,394,079 | (129,356,081) | 5,048,535
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
Stock option expense | 0 | 101,640 | 0 | 101,640
Net loss for the year ended | $ 0 | 0 | (5,064,042) | (5,064,042)
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
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 Dec. 31, 2024 | 10,536,875 |  |  |
Balance at Dec. 31, 2024 | $ 10,537 | 134,394,079 | (129,356,081) | 5,048,535
Sale of common stock and warrants for cash (in shares) | 3,302,603 |  |  |
Sale of common stock and warrants for cash | $ 3,302 | 7,911,100 | 0 | 7,914,402
Stock option expense | 0 | 292,744 | 0 | 292,744
Net loss for the year ended | $ 0 | 0 | (5,357,651) | (5,357,651)
Balance (in shares) at Mar. 31, 2025 | 13,839,478 |  |  |
Balance at Mar. 31, 2025 | $ 13,839 | 142,597,923 | (134,713,732) | 7,898,030
Balance (in shares) at Dec. 31, 2024 | 10,536,875 |  |  |
Balance at Dec. 31, 2024 | $ 10,537 | 134,394,079 | (129,356,081) | 5,048,535
Net loss for the year ended |  |  |  | (10,727,434)
Balance (in shares) at Jun. 30, 2025 | 15,924,593 |  |  |
Balance at Jun. 30, 2025 | $ 15,925 | 142,888,786 | (140,083,515) | 2,821,196
Balance (in shares) at Mar. 31, 2025 | 13,839,478 |  |  |
Balance at Mar. 31, 2025 | $ 13,839 | 142,597,923 | (134,713,732) | 7,898,030
Stock option expense | 0 | 292,740 | 0 | 292,740
Net loss for the year ended | $ 0 | 0 | (5,369,783) | (5,369,783)
Issuance of common stock upon warrant exercise (in shares) | 2,085,115 |  |  |
Issuance of common stock upon warrant exercise | $ 2,086 | (1,877) | 0 | 209
Balance (in shares) at Jun. 30, 2025 | 15,924,593 |  |  |
Balance at Jun. 30, 2025 | $ 15,925 | $ 142,888,786 | $ (140,083,515) | $ 2,821,196

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