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v3.25.3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 129 | $ 80,658,111 | $ (300,000) | $ (75,369,081) | $ 4,989,159
Balance, shares at Dec. 31, 2023 | 1,291,000 |  |  |  |
Treasury Stock, balance shares at Dec. 31, 2023 |  |  | (5,000) |  |
Stock-based compensation | $ 1 | 167,642 |  |  | 167,643
Stock-based compensation, shares | 13,176 |  |  |  |
Shares issued in connection with capital raise and warrant exercises, net of transaction costs | $ 156 | 6,282,274 |  |  | 6,282,430
Shares issued in connection with capital raise and warrant exercises, net of transaction costs, shares | 1,555,555 |  |  |  |
Shares issued in connection with license agreement | $ 1 | 188,999 |  |  | 189,000
Shares issued in connection with license agreement, shares | 5,000 |  |  |  |
Settlement of stock award |  | (8,561) |  |  | (8,561)
Shares withheld to pay income taxes on stock-based compensation | $ (1) | (9,923) |  |  | (9,924)
Shares withheld to pay income taxes on stock-based compensation, shares | (3,750) |  |  |  |
Net loss |  |  |  | (2,726,381) | (2,726,381)
Balance at Mar. 31, 2024 | $ 286 | 87,278,542 | $ (300,000) | (78,095,462) | 8,883,366
Balance, shares at Mar. 31, 2024 | 2,860,981 |  |  |  |
Treasury Stock, balance shares at Mar. 31, 2024 |  |  | (5,000) |  |
Balance at Dec. 31, 2023 | $ 129 | 80,658,111 | $ (300,000) | (75,369,081) | 4,989,159
Balance, shares at Dec. 31, 2023 | 1,291,000 |  |  |  |
Treasury Stock, balance shares at Dec. 31, 2023 |  |  | (5,000) |  |
Shares issued in connection with license agreement, shares | 5,000 |  |  |  |
Net loss |  |  |  |  | (9,121,410)
Balance at Sep. 30, 2024 | $ 327 | 88,510,949 | $ (300,000) | (84,490,491) | 3,720,785
Balance, shares at Sep. 30, 2024 | 3,271,944 |  |  |  |
Treasury Stock, balance shares at Sep. 30, 2024 |  |  | (5,000) |  |
Balance at Mar. 31, 2024 | $ 286 | 87,278,542 | $ (300,000) | (78,095,462) | 8,883,366
Balance, shares at Mar. 31, 2024 | 2,860,981 |  |  |  |
Treasury Stock, balance shares at Mar. 31, 2024 |  |  | (5,000) |  |
Stock-based compensation | $ 1 | 152,631 |  |  | 152,632
Stock-based compensation, shares | 14,167 |  |  |  |
Shares withheld to pay income taxes on stock-based compensation |  | (2,008) |  |  | (2,008)
Shares withheld to pay income taxes on stock-based compensation, shares | (1,265) |  |  |  |
Net loss |  |  |  | (3,010,326) | (3,010,326)
Balance at Jun. 30, 2024 | $ 287 | 87,429,165 | $ (300,000) | (81,105,788) | 6,023,664
Balance, shares at Jun. 30, 2024 | 2,873,883 |  |  |  |
Treasury Stock, balance shares at Jun. 30, 2024 |  |  | (5,000) |  |
Stock-based compensation | $ 3 | 154,188 |  |  | 154,191
Stock-based compensation, shares | 26,010 |  |  |  |
Shares issued in connection with capital raise and warrant exercises, net of transaction costs | $ 37 | 931,254 |  |  | 931,291
Shares issued in connection with capital raise and warrant exercises, net of transaction costs, shares | 374,190 |  |  |  |
Shares withheld to pay income taxes on stock-based compensation |  | (3,658) |  |  | (3,658)
Shares withheld to pay income taxes on stock-based compensation, shares | (2,139) |  |  |  |
Net loss |  |  |  | (3,384,703) | (3,384,703)
Balance at Sep. 30, 2024 | $ 327 | 88,510,949 | $ (300,000) | (84,490,491) | 3,720,785
Balance, shares at Sep. 30, 2024 | 3,271,944 |  |  |  |
Treasury Stock, balance shares at Sep. 30, 2024 |  |  | (5,000) |  |
Balance at Dec. 31, 2024 | $ 371 | 89,214,999 | $ (300,000) | (87,219,199) | $ 1,696,171
Balance, shares at Dec. 31, 2024 | 3,707,628 |  |  |  |
Treasury Stock, balance shares at Dec. 31, 2024 |  |  | (5,000) |  | 5,000
Stock-based compensation | $ 1 | 227,710 |  |  | $ 227,711
Stock-based compensation, shares | 11,721 |  |  |  |
Shares issued in connection with capital raise and warrant exercises, net of transaction costs | $ 156 | 4,438,414 |  |  | 4,438,570
Shares issued in connection with capital raise and warrant exercises, net of transaction costs, shares | 1,556,672 |  |  |  |
Shares withheld to pay income taxes on stock-based compensation | $ (1) | (1,438) |  |  | (1,439)
Shares withheld to pay income taxes on stock-based compensation, shares | (1,781) |  |  |  |
Net loss |  |  |  | (2,834,405) | (2,834,405)
Balance at Mar. 31, 2025 | $ 527 | 93,879,685 | $ (300,000) | (90,053,604) | 3,526,608
Balance, shares at Mar. 31, 2025 | 5,274,240 |  |  |  |
Treasury Stock, balance shares at Mar. 31, 2025 |  |  | (5,000) |  |
Balance at Dec. 31, 2024 | $ 371 | 89,214,999 | $ (300,000) | (87,219,199) | $ 1,696,171
Balance, shares at Dec. 31, 2024 | 3,707,628 |  |  |  |
Treasury Stock, balance shares at Dec. 31, 2024 |  |  | (5,000) |  | 5,000
Net loss |  |  |  |  | $ (10,204,896)
Balance at Sep. 30, 2025 | $ 5,287 | 103,552,406 | $ (300,000) | (97,424,095) | $ 5,833,598
Balance, shares at Sep. 30, 2025 | 52,867,956 |  |  |  |
Treasury Stock, balance shares at Sep. 30, 2025 |  |  | (5,000) |  | 5,000
Balance at Mar. 31, 2025 | $ 527 | 93,879,685 | $ (300,000) | (90,053,604) | $ 3,526,608
Balance, shares at Mar. 31, 2025 | 5,274,240 |  |  |  |
Treasury Stock, balance shares at Mar. 31, 2025 |  |  | (5,000) |  |
Stock-based compensation | $ 15 | 203,236 |  |  | 203,251
Stock-based compensation, shares | 143,103 |  |  |  |
Shares issued in connection with capital raise and warrant exercises, net of transaction costs | $ 3,489 | 6,316,743 |  |  | 6,320,232
Shares issued in connection with capital raise and warrant exercises, net of transaction costs, shares | 34,894,000 |  |  |  |
Shares withheld to pay income taxes on stock-based compensation | $ (2) | (8,963) |  |  | (8,965)
Shares withheld to pay income taxes on stock-based compensation, shares | (21,987) |  |  |  |
Net loss |  |  |  | (3,933,918) | (3,933,918)
Balance at Jun. 30, 2025 | $ 4,029 | 100,390,701 | $ (300,000) | (93,987,522) | 6,107,208
Balance, shares at Jun. 30, 2025 | 40,289,356 |  |  |  |
Treasury Stock, balance shares at Jun. 30, 2025 |  |  | (5,000) |  |
Stock-based compensation |  | 303,047 |  |  | 303,047
Stock-based compensation, shares | 1,385 |  |  |  |
Shares issued in connection with capital raise and warrant exercises, net of transaction costs | $ 1,258 | 2,858,658 |  |  | 2,859,916
Shares issued in connection with capital raise and warrant exercises, net of transaction costs, shares | 12,577,215 |  |  |  |
Net loss |  |  |  | (3,436,573) | (3,436,573)
Balance at Sep. 30, 2025 | $ 5,287 | $ 103,552,406 | $ (300,000) | $ (97,424,095) | $ 5,833,598
Balance, shares at Sep. 30, 2025 | 52,867,956 |  |  |  |
Treasury Stock, balance shares at Sep. 30, 2025 |  |  | (5,000) |  | 5,000

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