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v3.25.1

Statements of Changes in Stockholders' Equity (Deficit) - USD ($) | Preferred Stock Series A [Member] | Preferred Stock Series B [Member] | Preferred Stock Series C [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Shares, Outstanding, Beginning Balance at Dec. 31, 2022 |  | 0 | 0 |  | 0 |  | 54 |  |  |  |  |
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2022 |  |  |  |  |  |  | $ 0 | [1] | $ 41,596,111 |  | $ (39,370,153) | $ 2,225,958
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period |  |  |  |  |  |  |  |  |  |  |  |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition |  |  |  |  |  |  |  |  | 456,000 |  |  | 456,000
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  | 0 |  |  |  |  |
Stock Issued During Period, Value, New Issues |  |  |  |  |  |  | $ 0 |  | 0 | [1] |  | 0
Cashless exercise of pre-funded warrants, shares | [1] |  |  |  |  |  | 0 |  |  |  |  |
[custom:ProceedsFromSaleOfSeriesPreferredStockShares] |  | 1 |  |  |  |  |  |  |  |  |  |
Proceeds from Issuance of Convertible Preferred Stock |  | $ 1,000 |  |  |  |  |  |  |  |  |  | 1,000
Shares redeemed during period |  | (1) |  |  |  |  |  |  |  |  |  |
[custom:RedemptionOfSeriesAPreferredStock] |  | $ (1,000) |  |  |  |  |  |  |  |  |  | (1,000)
Commitment shares - note financing, shares |  |  |  |  |  |  | 2 |  |  |  |  |
Commitment shares - note financing |  |  |  |  |  |  | $ 0 |  | 175,619 |  |  | 175,619
Issuance of Warrants Note Financing, shares |  |  |  |  |  |  |  |  |  |  |  |
[custom:IssuanceOfWarrantsNoteFinancing] |  |  |  |  |  |  |  |  | 67,500 |  |  | 67,500
Issuance of common shares equity line, shares |  |  |  |  |  |  | 32 |  |  |  |  |
Issuance of common shares - equity line |  |  |  |  |  |  | $ 0 |  | 1,462,949 |  |  | 1,462,949
Commitment common shares equity line, shares |  |  |  |  |  |  | 1 |  |  |  |  |
[custom:CommitmentCommonSharesEquityLine] |  |  |  |  |  |  | $ 0 |  | 0 |  |  | 0
Common Share Issuance Costs Equity Line, shares |  |  |  |  |  |  |  |  |  |  |  |
Common Share Issuance Costs Equity Line |  |  |  |  |  |  |  |  | (204,647) |  |  | (204,647)
Cashless exercise of pre-funded warrants |  |  |  |  |  |  | 0 | [1] | 0 | [1] |  | 0
Conversion of vested restricted stock units to common shares |  |  |  |  |  |  | 0 |  | 0 |  |  | 0
Common share - stock split round up |  |  |  |  |  |  | 0 | [1] | 0 | [1] |  | 0
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  | $ 0 | [1] | 0 | [1] | (4,911,374) | (4,911,374)
Conversion of vested restricted stock units to common shares, shares |  |  |  |  |  |  | 1 |  |  |  |  |
Common share - stock split round up, shares | [1] |  |  |  |  |  | 0 |  |  |  |  |
Shares, Outstanding, Ending Balance at Dec. 31, 2023 |  | 0 | 0 |  | 0 |  | 91 |  |  |  |  |
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2023 |  |  |  |  |  |  | $ 0 | [1] | 43,553,531 |  | (44,281,526) | (727,995)
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period |  |  |  |  |  |  |  |  |  |  |  |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition |  |  |  |  |  |  |  |  | 287,455 |  |  | 287,455
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  | 1,189 |  |  |  |  |
Stock Issued During Period, Value, New Issues |  |  |  |  |  |  | $ 0 | [1] | 7,267,398 |  |  | 7,267,398
Cashless exercise of pre-funded warrants, shares | [1] |  |  |  |  |  | 0 |  |  |  |  |
Commitment shares - note financing, shares |  |  |  |  |  |  | 1 |  |  |  |  |
Commitment shares - note financing |  |  |  |  |  |  | $ 0 | [1] | 33,297 |  |  | 33,297
[custom:CommitmentCommonSharesEquityLine] |  |  |  |  |  |  |  |  | 187,453 |  |  | 187,453
Cashless exercise of pre-funded warrants |  |  |  |  |  |  | 0 | [1] | 0 | [1] |  | 0
Conversion of vested restricted stock units to common shares |  |  |  |  |  |  | 0 | [1] | 0 | [1] |  | 0
Common share - stock split round up |  |  |  |  |  |  | 0 | [1] | 0 | [1] |  | 0
Net Income (Loss) Attributable to Parent |  |  |  |  |  |  |  |  |  |  | (6,992,927) | (6,992,927)
Issuance of B-series preferred stock |  |  | $ 0 | [2] |  |  |  |  | 930,052 |  |  | 930,052
Issuance of B-series preferred stock, shares |  |  | 930 |  |  |  |  |  |  |  |  |
Issuance of C-series preferred stock |  |  |  |  | $ 0 | [2] |  |  | 602,900 |  |  | 602,900
Issuance of C-series preferred stock, shares |  |  |  |  | 1,000 |  |  |  |  |  |  |
Issuance of C SeriesWarrants, shares |  |  |  |  |  |  |  |  |  |  |  |
Issuance of C SeriesWarrants |  |  |  |  |  |  |  |  | 397,100 |  |  | 397,100
Commitment Share Forward Element Equity Line, shares |  |  |  |  |  |  |  |  |  |  |  |
Commitment Share Forward Element Equity Line |  |  |  |  |  |  |  |  |  |  |  |
Common Share Issuance Costs, shares |  |  |  |  |  |  |  |  |  |  |  |
Common Share Issuance Costs |  |  |  |  |  |  |  |  | (951,161) |  |  | (951,161)
Preferred Stock Issuance Costs, shares |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock Issuance Costs |  |  |  |  |  |  |  |  | (140,800) |  |  | (140,800)
Issuance of Reg A Warrants, shares |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Reg A Warrants |  |  |  |  |  |  |  |  | $ 77,283 |  |  | $ 77,283
Capitalization of B Series Preferred Stock Dividends, shares |  |  |  |  |  |  |  |  | (12,142) |  | 12,142 | 0
Capitalization of B Series Preferred Stock Dividends |  |  |  |  |  |  |  |  |  |  |  |
Conversion of C-series preferred to common stock |  |  |  |  |  |  | $ 0 | [1] | $ 0 | [1] |  | $ 0
Conversion of C-series preferred to common stock, shares |  |  |  |  | (126) |  | 82 |  |  |  |  |
Conversion of vested restricted stock units to common shares, shares |  |  |  |  |  |  | 2 |  |  |  |  |
Common share - stock split round up, shares |  |  |  |  |  |  | 4 |  |  |  |  |
Shares, Outstanding, Ending Balance at Dec. 31, 2024 |  | 0 | 930 |  | 874 |  | 1,370 |  |  |  |  |
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2024 |  |  | $ 0 | [2] | $ 0 | [2] | $ 0 | [1] | $ 52,232,368 |  | $ (51,262,311) | $ 970,057
[1] | Rounds to less than one share or $1
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