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Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Dec. 31, 2022 $ 87 $ 2,119,073 $ (1,433,427) $ 685,733
Balance (in Shares) at Dec. 31, 2022 868,154          
Common shares issued for cash $ 14 5,755,857 5,755,871
Common shares issued for cash (in Shares) 140,563          
Purchase and cancellation of treasury stock $ (2) (99,734) (99,736)
Purchase and cancellation of treasury stock (in Shares) (20,349)          
Accretion of stock option expense 936,354 936,354
Accumulated other comprehensive gain - short-term investments 95,785 95,785
Net loss (3,948,097) (3,948,097)
Balance at Dec. 31, 2023 $ 99 8,711,550 95,785 (5,381,524) 3,425,910
Balance (in Shares) at Dec. 31, 2023 988,368          
Common shares and warrants issued for cash, net $ 290 8,208,481 8,208,771
Common shares and warrants issued for cash, net (in Shares) 2,903,946          
Sale of pre-funded warrants for cash 2,897,924 2,897,924
Common shares issued for warrant exercise for cash $ 126 2,663,468 2,663,594
Common shares issued for warrant exercise for cash (in Shares) 1,256,734          
Common shares issued for exercise of March 2024 Common Warrants for cash under warrants inducement offer, net $ 125 2,834,718 2,834,843
Common shares issued for exercise of March 2024 Common Warrants for cash under warrants inducement offer, net (in Shares)   1,256,734          
Common shares issued for Pre-funded warrant exercises $ 53 468 521
Common shares issued for Pre-funded warrant exercises (in Shares) 520,367          
Rounding shares from reverse split
Rounding shares from reverse split (in Shares) 4,150          
Purchase and cancellation of treasury stock $ (1) (19,601) (19,602)
Purchase and cancellation of treasury stock (in Shares) (6,846)          
Accretion of stock option expense 119,443 119,443
Accumulated other comprehensive gain - short-term investments (84,092) (84,092)
Net loss (3,418,197) (6,086) (3,424,283)
Balance at Dec. 31, 2024 $ 692 $ 25,416,451 $ 11,693 $ (8,799,721) $ (6,086) $ 16,623,029
Balance (in Shares) at Dec. 31, 2024 6,923,453