XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Feb. 21, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Number of options outstanding 136,183          
Number of options outstanding 136,183   139,577      
Stock option, exercise price $ 3.63         $ 3.72
Share based compensation intrinsic value $ 0          
Share based compensation expense 0 $ 0        
Employees [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Share based compensation expense 81,052 637        
Unamortized stock option expense 465,616          
Non-Employees [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Share based compensation expense 154,962 $ 161,224        
Unamortized stock option expense $ 338,915          
Share-Based Payment Arrangement, Option [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Number of options issued 0 53,025        
Number of options outstanding 136,183   139,577      
Stock option, exercise price $ 3.72   $ 5.29      
Share based compensation expense $ 236,014 $ 161,861        
Unamortized stock option expense $ 804,531          
Weighted average period for unamortized stock compensation (in years) 2 years 9 months 25 days          
Share-Based Payment Arrangement, Option [Member] | General and Administrative Expense [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Share based compensation expense $ 134,769 52,360        
Share-Based Payment Arrangement, Option [Member] | Research and Development Expense [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Share based compensation expense $ 101,245 $ 109,501        
2006 Equity Incentive Plan [Member] | Minimum [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Stock option, exercise price           56.00
2006 Equity Incentive Plan [Member] | Maximum [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Stock option, exercise price           70.00
2016 Equity Incentive Plan [Member] | Minimum [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Stock option, exercise price           24.36
2016 Equity Incentive Plan [Member] | Maximum [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Stock option, exercise price           $ 278.88
2016 Plan [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Number of additional shares granted     14,062 13,329 13,162  
Number of shares available for grant 62,412   91,371      
Common Stock [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Number of shares issued for cash 20,303 0        
Warrant [Member]            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Shares issuable under warrants 354,904          
Warrant exercise price $ 58.97          
Warrants outstanding, intrinsic value $ 0