Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 58,669 $ 47,652,242 $ (36,667,468) $ 11,043,443
Balance, shares at Dec. 31, 2022 8,381,324      
Stock-based compensation expense $ 1,218 326,650 327,868
Stock-based compensation expense, shares   174,041      
Net loss (3,272,963) (3,272,963)
Balance at Jun. 30, 2023 $ 59,887 47,978,892 (39,940,431) 8,098,348
Balance, shares at Jun. 30, 2023 8,555,365      
Balance at Mar. 31, 2023 $ 59,241 47,809,283 (38,200,258) 9,668,266
Balance, shares at Mar. 31, 2023 8,463,052      
Stock-based compensation expense $ 646 169,609 170,255
Stock-based compensation expense, shares   92,313      
Net loss (1,740,173) (1,740,173)
Balance at Jun. 30, 2023 $ 59,887 47,978,892 (39,940,431) 8,098,348
Balance, shares at Jun. 30, 2023 8,555,365      
Balance at Dec. 31, 2023 $ 65,762 49,393,972 (44,604,479) 4,855,255
Balance, shares at Dec. 31, 2023 9,394,610      
Stock-based compensation expense $ 1,991 567,916 569,907
Stock-based compensation expense, shares   284,357      
Exercise of stock options $ 454 74,445 74,899
Exercise of stock options, shares   208,031      
Exercise of stock warrants 147 147
Exercise of stock warrants, shares   48      
Sale of common stock $ 11,200 2,488,800 2,500,000
Sale of common stock, shares   1,600,000      
Offering costs (495,000) (495,000)
Net loss (4,072,094) (4,072,094)
Balance at Jun. 30, 2024 $ 79,407 52,030,280 (48,676,573) 3,433,114
Balance, shares at Jun. 30, 2024 11,487,046      
Balance at Mar. 31, 2024 $ 78,515 51,744,830 (46,566,294) 5,257,051
Balance, shares at Mar. 31, 2024 11,216,491      
Stock-based compensation expense $ 892 285,303 286,195
Stock-based compensation expense, shares   127,324      
Exercise of stock options
Exercise of stock options, shares   143,183      
Exercise of stock warrants 147 147
Exercise of stock warrants, shares   48      
Net loss (2,110,279) (2,110,279)
Balance at Jun. 30, 2024 $ 79,407 $ 52,030,280 $ (48,676,573) $ 3,433,114
Balance, shares at Jun. 30, 2024 11,487,046