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Consolidated Statements of Equity (Deficit) - USD ($) | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 36,340,523 | $ 2,721 | $ 127,869,342 | $ 448,694 | $ (91,980,234)
Balance, shares at Dec. 31, 2022 |  | 2,720,171 |  |  |
Stock-based compensation | 452,071 |  | 452,071 |  |
Restricted common stock grant |  | $ 35 | (35) |  |
Restricted common stock grant, shares |  | 35,000 |  |  |
Restricted common stock forfeitures |  | $ (4) | 4 |  |
Restricted common stock forfeitures, shares | (3,625) | (3,625) |  |  |
Conversion of convertible note into common stock | $ 119,750 | $ 25 | 119,725 |  |
Conversion of convertible note into common stock, shares |  | 25,000 |  |  |
Issuance due to rounding from reverse stock split |  | $ 24 | (24) |  |
Issuance due to rounding from reverse stock split, shares |  | 24,208 |  |  |
Net loss | (25,463,949) |  |  | 224,598 | (25,688,547)
Balance at Dec. 31, 2023 | 11,448,395 | $ 2,801 | 128,441,083 | 673,292 | (117,668,781)
Balance, shares at Dec. 31, 2023 |  | 2,800,754 |  |  |
Stock-based compensation | 128,519 |  | 128,519 |  |
Restricted common stock grant |  | $ 80 | (80) |  |
Restricted common stock grant, shares |  | 80,197 |  |  |
Restricted common stock forfeitures |  | $ (49) | 49 |  |
Restricted common stock forfeitures, shares | (49,947) | (49,947) |  |  |
Net loss | $ (21,715,725) |  |  | (1,871,578) | (19,844,147)
Sale of common stock and pre-funded warrants, net of offering costs | 2,529,448 | $ 622 | 2,528,826 |  |
Sale of common stock and pre-funded warrants, net of offering costs, shares |  | 622,211 |  |  |
Fair value of warrants issued along with sale of common stock | (2,075,300) |  | (2,075,300) |  |
Issuance of commitment shares in connection with bridge financing | 539,455 | $ 808 | 538,647 |  |
Issuance of commitment shares in connection with bridge financing, shares |  | 808,377 |  |  |
Issuance of common stock upon exercise of pre-funded warrants |  | $ 573 | (573) |  |
Issuance of common stock upon exercise of prefunded warrants, shares |  | 573,004 |  |  |
Allocation of fair value of Series B warrants approved by shareholders | (454,150) |  | (454,150) |  |
Transition of warrant derivative liability to equity upon exercise of Series B warrants | 584,955 |  | 584,955 |  |
Issuance of common stock upon exercise of common stock purchase warrants | 973 | $ 973 |  |  |
Issuance of common stock upon exercise of common stock purchase warrants, shares |  | 973,000 |  |  |
Balance at Dec. 31, 2024 | $ (9,013,430) | $ 5,808 | $ 129,691,976 | $ (1,198,286) | $ (137,512,928)
Balance, shares at Dec. 31, 2024 |  | 5,807,596 |  |  |

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