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Condensed Consolidated Statements of Stockholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 2,545 | $ 124,476,447 | $ 56,453 | $ (68,672,206) | $ 55,863,239
Balance, shares at Dec. 31, 2021 | 2,545,220 |  |  |  |
Stock-based compensation |  | 1,282,757 |  |  | 1,282,757
Restricted common stock grant | $ 36 | (36) |  |  |
Restricted common stock grant, shares | 35,750 |  |  |  |
Restricted common stock forfeitures | $ (3) | 3 |  |  |
Restricted common stock forfeitures, shares | (3,250) |  |  |  |
Distribution to noncontrolling interest in consolidated subsidiary |  |  | (15,692) |  | (15,692)
Issuance of common stock under rule 144 restrictions related to contemplated spin-off transaction | $ 25 | (25) |  |  |
Issuance of common stock under rule 144 restrictions related to contemplated spin-off transaction, shares | 25,000 |  |  |  |
Repurchase and cancellation of common stock | $ (186) |  |  | (4,026,337) | (4,026,523)
Repurchase and cancellation of common stock, shares | (186,300) |  |  |  |
Issuance of common stock through warrant exchange agreement | $ 304 | 4,495,196 |  |  | 4,495,500
Issuance of common stock through warrant exchange agreement, shares | 303,750 |  |  |  |
Issuance of common stock upon exercise of prefunded warrants |  | (2,385,000) |  |  | (2,385,000)
Net loss |  |  | 407,933 | (19,281,691) | (18,873,758)
Restricted common stock forfeitures, shares | 3,250 |  |  |  |
Balance at Dec. 31, 2022 | $ 2,721 | 127,869,342 | 448,694 | (91,980,234) | 36,340,523
Balance, shares at Dec. 31, 2022 | 2,720,170 |  |  |  |
Stock-based compensation |  | 114,848 |  |  | 114,848
Restricted common stock grant | $ 35 | (35) |  |  |
Restricted common stock grant, shares | 35,000 |  |  |  |
Net loss |  |  | 126,239 | (6,105,818) | (5,979,579)
Issuance due to rounding from reverse stock split, shares | 54 |  |  |  |
Issuance due to rounding from reverse stock split |  |  |  |  |
Balance at Mar. 31, 2023 | $ 2,756 | 127,984,155 | 574,933 | (98,086,052) | 30,475,792
Balance, shares at Mar. 31, 2023 | 2,755,224 |  |  |  |
Balance at Dec. 31, 2022 | $ 2,721 | 127,869,342 | 448,694 | (91,980,234) | $ 36,340,523
Balance, shares at Dec. 31, 2022 | 2,720,170 |  |  |  |
Restricted common stock forfeitures, shares |  |  |  |  | (3,625)
Net loss |  |  |  |  | $ (17,979,171)
Restricted common stock forfeitures, shares |  |  |  |  | 3,625
Balance at Sep. 30, 2023 | $ 2,801 | 128,367,929 | 677,318 | (110,188,029) | $ 18,860,019
Balance, shares at Sep. 30, 2023 | 2,800,752 |  |  |  |
Balance at Dec. 31, 2022 | $ 2,721 | 127,869,342 | 448,694 | (91,980,234) | 36,340,523
Balance, shares at Dec. 31, 2022 | 2,720,170 |  |  |  |
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) |  |  |  |
Issuance of common stock through warrant exchange agreement |  |  |  |  |
Net loss |  |  | 224,598 | (25,688,547) | (25,463,949)
Conversion of convertible note into common stock | $ 25 | 119,725 |  |  | 119,750
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 | 24,207 |  |  |  |
Restricted common stock forfeitures, shares | 3,625 |  |  |  |
Balance at Dec. 31, 2023 | $ 2,801 | 128,441,083 | 673,292 | (117,668,781) | 11,448,395
Balance, shares at Dec. 31, 2023 | 2,800,752 |  |  |  |
Balance at Mar. 31, 2023 | $ 2,756 | 127,984,155 | 574,933 | (98,086,052) | 30,475,792
Balance, shares at Mar. 31, 2023 | 2,755,224 |  |  |  |
Stock-based compensation |  | 179,483 |  |  | 179,483
Restricted common stock forfeitures | $ (4) | 4 |  |  |
Restricted common stock forfeitures, shares | 3,625 |  |  |  |
Net loss |  |  | 72,755 | (8,393,304) | (8,320,549)
Conversion of convertible note into common stock | $ 25 | 119,725 |  |  | 119,750
Conversion of convertible note into common stock, shares | 25,000 |  |  |  |
Issuance due to rounding from reverse stock split, shares | 24,153 |  |  |  |
Issuance due to rounding from reverse stock split | $ 24 | (24) |  |  |
Restricted common stock forfeitures, shares | (3,625) |  |  |  |
Balance at Jun. 30, 2023 | $ 2,801 | 128,283,343 | 647,688 | (106,479,356) | 22,454,476
Balance, shares at Jun. 30, 2023 | 2,800,752 |  |  |  |
Stock-based compensation |  | 84,586 |  |  | 84,586
Net loss |  |  | 29,630 | (3,708,673) | (3,679,043)
Balance at Sep. 30, 2023 | $ 2,801 | 128,367,929 | 677,318 | (110,188,029) | 18,860,019
Balance, shares at Sep. 30, 2023 | 2,800,752 |  |  |  |
Balance at Dec. 31, 2023 | $ 2,801 | 128,441,083 | 673,292 | (117,668,781) | 11,448,395
Balance, shares at Dec. 31, 2023 | 2,800,752 |  |  |  |
Stock-based compensation |  | 40,695 |  |  | 40,695
Restricted common stock grant | $ 80 | (80) |  |  |
Restricted common stock grant, shares | 80,197 |  |  |  |
Restricted common stock forfeitures | $ (1) | 1 |  |  |
Restricted common stock forfeitures, shares | 1,125 |  |  |  |
Net loss |  |  | (12,248) | (3,931,020) | (3,943,268)
Restricted common stock forfeitures, shares | (1,125) |  |  |  |
Balance at Mar. 31, 2024 | $ 2,880 | 128,481,699 | 661,044 | (121,599,801) | 7,545,822
Balance, shares at Mar. 31, 2024 | 2,879,824 |  |  |  |
Balance at Dec. 31, 2023 | $ 2,801 | 128,441,083 | 673,292 | (117,668,781) | $ 11,448,395
Balance, shares at Dec. 31, 2023 | 2,800,752 |  |  |  |
Restricted common stock forfeitures, shares |  |  |  |  | (51,072)
Net loss |  |  |  |  | $ (14,424,531)
Restricted common stock forfeitures, shares |  |  |  |  | 51,072
Balance at Sep. 30, 2024 | $ 4,025 | 128,967,685 | (1,265,852) | (130,154,168) | $ (2,448,310)
Balance, shares at Sep. 30, 2024 | 4,025,092 |  |  |  |
Balance at Mar. 31, 2024 | $ 2,880 | 128,481,699 | 661,044 | (121,599,801) | 7,545,822
Balance, shares at Mar. 31, 2024 | 2,879,824 |  |  |  |
Stock-based compensation |  | 60,772 |  |  | 60,772
Net loss |  |  | 73,310 | (5,083,861) | (5,010,551)
Sale of common stock and pre-funded warrants, net of offering costs | $ 622 | 2,528,826 |  |  | 2,529,448
Issuance of common stock, shares | 622,211 |  |  |  |
Fair value of warrants issued along with sale of common stock |  | (2,075,300) |  |  | (2,075,300)
Balance at Jun. 30, 2024 | $ 3,502 | 128,995,997 | 734,354 | (126,683,662) | 3,050,191
Balance, shares at Jun. 30, 2024 | 3,502,035 |  |  |  |
Stock-based compensation |  | (27,789) |  |  | (27,789)
Restricted common stock forfeitures | $ (50) | 50 |  |  |
Restricted common stock forfeitures, shares | 49,947 |  |  |  |
Issuance of common stock upon exercise of prefunded warrants | $ 573 | (573) |  |  |
Net loss |  |  | (2,000,206) | (3,470,506) | (5,470,712)
Restricted common stock forfeitures, shares | (49,947) |  |  |  |
Issuance of common stock upon exercise of prefunded warrants, shares | 573,004 |  |  |  |
Balance at Sep. 30, 2024 | $ 4,025 | $ 128,967,685 | $ (1,265,852) | $ (130,154,168) | $ (2,448,310)
Balance, shares at Sep. 30, 2024 | 4,025,092 |  |  |  |

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