Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited)

v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 103 $ 1,592,723 $ 207,793,582 $ (206,218,254) $ 3,168,154
Balance, shares at Dec. 31, 2023 102,690 16,955,197      
Compensation expense relating to option issuances 69,344 69,344
Sale of Common Stock $ 47 1,838,554 1,838,601
Sale of common stock, shares 46,667        
Net loss (2,450,833) (2,450,833)
Balance at Mar. 31, 2024 $ 150 $ 1,592,723 209,701,480 (208,669,087) 2,625,266
Balance, shares at Mar. 31, 2024 149,357 16,955,197      
Balance at Dec. 31, 2023 $ 103 $ 1,592,723 207,793,582 (206,218,254) 3,168,154
Balance, shares at Dec. 31, 2023 102,690 16,955,197      
Net loss         (4,755,923)
Balance at Jun. 30, 2024 $ 187 $ 1,592,723 210,707,663 (210,974,177) 1,326,396
Balance, shares at Jun. 30, 2024 186,024        
Balance at Mar. 31, 2024 $ 150 $ 1,592,723 209,701,480 (208,669,087) 2,625,266
Balance, shares at Mar. 31, 2024 149,357 16,955,197      
Compensation expense relating to option issuances 58,220 58,220
Sale of Common Stock $ 37 947,963 948,000
Sale of common stock, shares 36,667        
Net loss (2,305,090) (2,305,090)
Balance at Jun. 30, 2024 $ 187 1,592,723 210,707,663 (210,974,177) 1,326,396
Balance, shares at Jun. 30, 2024 186,024        
Balance at Dec. 31, 2024 $ 419 216,573,868 (216,786,172) (211,885)
Balance, shares at Dec. 31, 2024 419,003 7,488,692      
Compensation expense relating to option issuances 17,706 17,706
Compensation expense recapture relating to options (86,470) (86,470)
Sale of Common Stock $ 259 2,633,931 2,634,190
Sale of common stock, shares 258,849        
Conversion of prefunded warrants to common stock $ 38 1,102 1,140
Conversion of prefunded warrants to common stock, shares 37,990        
Issuance of Series G Preferred Stock
Issuance of Series G Preferred Stock, shares   1,000,000      
Net loss (2,216,993) (2,216,993)
Balance at Mar. 31, 2025 $ 716 219,140,137 (219,003,165) 137,688
Balance, shares at Mar. 31, 2025 715,843 8,488,692      
Balance at Dec. 31, 2024 $ 419 216,573,868 (216,786,172) (211,885)
Balance, shares at Dec. 31, 2024 419,003 7,488,692      
Net loss         (4,489,028)
Balance at Jun. 30, 2025 $ 823 219,146,662 (221,275,200) (2,127,715)
Balance, shares at Jun. 30, 2025 822,927 7,488,692      
Balance at Mar. 31, 2025 $ 716 219,140,137 (219,003,165) 137,688
Balance, shares at Mar. 31, 2025 715,843 8,488,692      
Compensation expense relating to option issuances 6,779 6,779
Compensation expense recapture relating to options (147) (147)
Net loss (2,272,035) (2,272,035)
Reverse split fractional shares issued $ 107 (107)
Reverse split fractional shares issued, shares 107,084        
Cancellation of Series G Preferred Stock
Cancellation of Series G Preferred Stock, shares   (1,000,000)      
Balance at Jun. 30, 2025 $ 823 $ 219,146,662 $ (221,275,200) $ (2,127,715)
Balance, shares at Jun. 30, 2025 822,927 7,488,692