Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity

v3.25.1
Consolidated Statements of Changes in Convertible Preferred Stock and Stockholders' Equity - USD ($)
Preferred Stock [Member]
Convertible 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 $ 3,138 745,685 748,823
Stock-based compensation, shares   448,314      
Stock issued in connection with the acquisition $ 3,955 996,045 1,000,000
Stock issued in connection with the acquisition, shares   564,972      
Net loss (7,937,011) (7,937,011)
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 $ 3,849 985,832 989,681
Stock-based compensation, shares   549,917      
Net loss (9,039,831) (9,039,831)
Exercise of stock options $ 1,456 73,443 74,899
Exercise of stock options, shares   208,031      
Exercise of stock warrants $ 7,467 1,363,680 1,371,147
Exercise of stock warrants, shares   1,066,767      
Sale of common stock $ 28,059 5,584,724 5,612,782
Sale of common stock, shares   4,008,294      
Offering costs   (1,261,898) (1,261,898)
Balance at Dec. 31, 2024 $ 106,593 $ 56,139,753 $ (53,644,310) $ 2,602,036
Balance, shares at Dec. 31, 2024 15,227,619