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Condensed Consolidated Statements of Equity (Deficit) (Unaudited) - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2023 $ 11,448,395 $ 140 $ 128,443,744 $ 673,292 $ (117,668,781)
Balance, shares at Dec. 31, 2023   140,216      
Stock-based compensation 40,695 40,695
Restricted common stock grant $ 4 (4)
Restricted common stock grant, shares   4,010      
Restricted common stock forfeitures
Restricted common stock forfeitures, shares (56) (56)      
Net income (loss) $ (3,943,268) (12,248) (3,931,020)
Balance at Mar. 31, 2024 7,545,822 $ 144 128,484,435 661,044 (121,599,801)
Balance, shares at Mar. 31, 2024   144,170      
Balance at Dec. 31, 2024 (9,013,430) $ 291 129,697,493 (1,198,286) (137,512,928)
Balance, shares at Dec. 31, 2024   290,559      
Stock-based compensation $ 13,824 13,824
Restricted common stock forfeitures, shares 0        
Sale of common stock and pre-funded warrants, net of offering costs $ 14,308,300 $ 392 14,307,908
Sale of common stock and pre-funded warrants, net of offering costs, shares   392,500      
Issuance of common stock upon exercise of pre-funded warrants $ 4,907 (4,907)
Issuance of common stock upon exercise of prefunded warrants, shares   4,907,500      
Fair value of pre-funded warrants issued along with sale of common stock (1,803) (1,803)
Transition of warrant derivative liability to equity upon exercise of pre-funded warrants 1,803 1,803
Issuance of common stock upon exercise of June 2024 Series B common stock purchase warrants 3,793 $ 190 3,603
Issuance of common stock upon exercise of Series B common stock purchase warrants, shares   189,689      
Transition of warrant derivative liability to equity upon exercise of Series B warrants 1,989,806 1,989,806
Net income (loss) 4,267,082 3,611 4,263,471
Balance at Mar. 31, 2025 $ 11,569,375 $ 5,780 $ 146,007,727 $ (1,194,675) $ (133,249,457)
Balance, shares at Mar. 31, 2025   5,780,248