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v3.25.1

Consolidated Statements of Stockholders' Equity - 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
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
Stock option expense | 0 | 855,124 |  | 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
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
Stock option expense |  | 474,477 | 0 | 474,477
Net loss for the year ended | $ 0 |  | (24,992,296) | (24,992,296)
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
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

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