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v3.25.3

Consolidated Condensed Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 | 29,735 |  |  |
Balance at Dec. 31, 2023 | $ 30 | $ 141,104,634 | $ (133,688,280) | $ 7,416,384
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs (in shares) | 6,469 |  |  |
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs | $ 6 | 6,793,193 | 0 | 6,793,199
Issuance of common stock for services (in shares) | 728 |  |  |
Issuance of common stock for services | $ 1 | 180,719 | 0 | 180,720
RSUs conversion to common stock (in shares) | 243 |  |  |
RSUs conversion to common stock | $ 1 | (1) | 0 | 0
Share-based compensation | 0 | 335,246 | 0 | 335,246
Net loss | $ 0 | 0 | (5,968,869) | (5,968,869)
Company issued rounding of street name accounts for reverse stock split (in shares) | 1,294 |  |  |
Company issued rounding of street name accounts for reverse stock split | $ 1 | (1) | 0 | 0
Deemed dividend related to warrant modification | 0 | (277,119) | 0 | (277,119)
Warrant modification | $ 0 | 277,119 | 0 | 277,119
Balance at March 31, 2025 (in shares) at Mar. 31, 2024 | 38,469 |  |  |
Balance at March 31, 2025 at Mar. 31, 2024 | $ 39 | 148,413,790 | (139,657,149) | 8,756,680
Balance (in shares) at Dec. 31, 2023 | 29,735 |  |  |
Balance at Dec. 31, 2023 | $ 30 | 141,104,634 | (133,688,280) | 7,416,384
Net loss |  |  |  | $ (16,780,702)
Company issued rounding of street name accounts for reverse stock split (in shares) |  |  |  | 1,294
Deemed dividend related to warrant modification |  |  |  | $ (277,119)
Balance at March 31, 2025 (in shares) at Sep. 30, 2024 | 109,803 |  |  |
Balance at March 31, 2025 at Sep. 30, 2024 | $ 110 | 152,133,843 | (150,468,982) | 1,664,971
Balance (in shares) at Mar. 31, 2024 | 38,469 |  |  |
Balance at Mar. 31, 2024 | $ 39 | 148,413,790 | (139,657,149) | 8,756,680
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs (in shares) | 12,174 |  |  |
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs | $ 12 | 20,749 | 0 | 20,761
Issuance of common stock for services (in shares) | 100 |  |  |
Issuance of common stock for services | $ 0 | 14,850 | 0 | 14,850
RSUs conversion to common stock (in shares) | 390 |  |  |
RSUs conversion to common stock | $ 0 | 0 | 0 | 0
Share-based compensation | 0 | 2,049,104 | 0 | 2,049,104
Net loss | $ 0 | 0 | (6,495,846) | (6,495,846)
Balance at March 31, 2025 (in shares) at Jun. 30, 2024 | 51,133 |  |  |
Balance at March 31, 2025 at Jun. 30, 2024 | $ 51 | 150,498,493 | (146,152,995) | 4,345,549
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs (in shares) | 58,570 |  |  |
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs | $ 59 | 1,215,124 | 0 | 1,215,183
Issuance of common stock for services (in shares) | 100 |  |  |
Issuance of common stock for services | $ 0 | 9,650 | 0 | 9,650
Share-based compensation | 0 | 410,576 | 0 | 410,576
Net loss | $ 0 | 0 | (4,315,987) | (4,315,987)
Deemed dividend related to warrant modification |  |  |  | 0
Balance at March 31, 2025 (in shares) at Sep. 30, 2024 | 109,803 |  |  |
Balance at March 31, 2025 at Sep. 30, 2024 | $ 110 | 152,133,843 | (150,468,982) | 1,664,971
Balance (in shares) at Dec. 31, 2024 | 217,234 |  |  |
Balance at Dec. 31, 2024 | $ 217 | 156,419,381 | (154,799,443) | 1,620,155
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs (in shares) | 265,574 |  |  |
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs | $ 266 | 6,027,837 | 0 | 6,028,103
Issuance of common stock for services (in shares) | 100 |  |  |
Issuance of common stock for services | $ 0 | 4,505 | 0 | 4,505
RSUs conversion to common stock (in shares) | 200 |  |  |
RSUs conversion to common stock | $ 0 | 0 | 0 | 0
Share-based compensation | 0 | 179,693 | 0 | 179,693
Net loss | $ 0 | 0 | (3,964,601) | (3,964,601)
Balance at March 31, 2025 (in shares) at Mar. 31, 2025 | 483,108 |  |  |
Balance at March 31, 2025 at Mar. 31, 2025 | $ 483 | 162,631,416 | (158,764,044) | 3,867,855
Balance (in shares) at Dec. 31, 2024 | 217,234 |  |  |
Balance at Dec. 31, 2024 | $ 217 | 156,419,381 | (154,799,443) | 1,620,155
Net loss |  |  |  | (12,438,742)
Deemed dividend related to warrant modification |  |  |  | 0
Balance at March 31, 2025 (in shares) at Sep. 30, 2025 | 1,004,247 |  |  |
Balance at March 31, 2025 at Sep. 30, 2025 | $ 1,004 | 168,004,988 | (167,238,185) | 767,807
Balance (in shares) at Mar. 31, 2025 | 483,108 |  |  |
Balance at Mar. 31, 2025 | $ 483 | 162,631,416 | (158,764,044) | 3,867,855
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs (in shares) | 154,393 |  |  |
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs | $ 154 | 1,742,587 | 0 | 1,742,741
Issuance of common stock for services (in shares) | 23,837 |  |  |
Issuance of common stock for services | $ 24 | 366,678 | 0 | 366,702
RSUs conversion to common stock (in shares) | 1,585 |  |  |
RSUs conversion to common stock | $ 2 | (2) | 0 | 0
Share-based compensation | 0 | 88,799 | 0 | 88,799
Net loss | $ 0 | 0 | (4,674,901) | (4,674,901)
Balance at March 31, 2025 (in shares) at Jun. 30, 2025 | 662,923 |  |  |
Balance at March 31, 2025 at Jun. 30, 2025 | $ 663 | 164,829,478 | (163,438,945) | 1,391,196
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs (in shares) | 341,224 |  |  |
Issuance of common stock, pre-funded warrants, and warrants for cash, net of issuance costs | $ 341 | 3,155,957 | 0 | 3,156,298
Issuance of common stock for services (in shares) | 100 |  |  |
Issuance of common stock for services | $ 0 | 1,335 | 0 | 1,335
Share-based compensation | 0 | 18,218 | 0 | 18,218
Net loss | $ 0 | 0 | (3,799,240) | (3,799,240)
Deemed dividend related to warrant modification |  |  |  | 0
Balance at March 31, 2025 (in shares) at Sep. 30, 2025 | 1,004,247 |  |  |
Balance at March 31, 2025 at Sep. 30, 2025 | $ 1,004 | $ 168,004,988 | $ (167,238,185) | $ 767,807

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