CONDENSED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
|
Series B Convertible Preferred Stock [Member] |
Series C Convertible Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
| Beginning balance, value at Dec. 31, 2023 |
|
|
$ 75
|
$ 13,468,216
|
$ (10,323,843)
|
$ 3,144,448
|
| Balance at beginning (in shares) at Dec. 31, 2023 |
|
|
756,745
|
|
|
|
| Net loss |
|
|
|
|
(1,191,809)
|
(1,191,809)
|
| Share based compensation |
|
|
|
208,639
|
|
208,639
|
| Warrants exercised for Common Stock |
|
|
$ 6
|
(6)
|
|
|
| Warrants exercised for shares of Common Stock (in shares) |
|
|
62,500
|
|
|
|
| Issuance of Common Stock |
|
|
$ 4
|
199,996
|
|
200,000
|
| Issuance of Common Stock (in shares) |
|
|
36,227
|
|
|
|
| Shares issued for services |
|
|
$ 3
|
199,997
|
|
200,000
|
| Shares issued for services (in shares) |
|
|
24,510
|
|
|
|
| Ending balance, value at Mar. 31, 2024 |
|
|
$ 88
|
14,076,842
|
(11,515,652)
|
2,561,278
|
| Balance at ending (in shares) at Mar. 31, 2024 |
|
|
879,981
|
|
|
|
| Beginning balance, value at Dec. 31, 2023 |
|
|
$ 75
|
13,468,216
|
(10,323,843)
|
3,144,448
|
| Balance at beginning (in shares) at Dec. 31, 2023 |
|
|
756,745
|
|
|
|
| Net loss |
|
|
|
|
|
(3,574,592)
|
| Ending balance, value at Sep. 30, 2024 |
|
|
$ 109
|
15,357,244
|
(13,898,436)
|
1,458,918
|
| Balance at ending (in shares) at Sep. 30, 2024 |
|
|
1,091,205
|
|
|
|
| Beginning balance, value at Mar. 31, 2024 |
|
|
$ 88
|
14,076,842
|
(11,515,652)
|
2,561,278
|
| Balance at beginning (in shares) at Mar. 31, 2024 |
|
|
879,981
|
|
|
|
| Net loss |
|
|
|
|
(938,146)
|
(938,146)
|
| Share based compensation |
|
|
|
80,666
|
|
80,666
|
| Warrants exercised for Common Stock |
|
|
$ 7
|
(7)
|
|
|
| Warrants exercised for shares of Common Stock (in shares) |
|
|
70,724
|
|
|
|
| Ending balance, value at Jun. 30, 2024 |
|
|
$ 95
|
14,157,501
|
(12,453,799)
|
1,703,798
|
| Balance at ending (in shares) at Jun. 30, 2024 |
|
|
950,705
|
|
|
|
| Net loss |
|
|
|
|
(1,444,637)
|
(1,444,637)
|
| Issuance of Common Stock and warrants, net of issuance costs of $468,588 |
|
|
$ 5
|
820,327
|
|
820,332
|
| Issuance of Common Stock and warrants, net of issuance costs of $468,588 (in shares) |
|
|
49,875
|
|
|
|
| Share based compensation |
|
|
|
379,425
|
|
379,425
|
| Warrants exercised for Common Stock |
|
|
$ 9
|
(9)
|
|
|
| Warrants exercised for shares of Common Stock (in shares) |
|
|
90,625
|
|
|
|
| Ending balance, value at Sep. 30, 2024 |
|
|
$ 109
|
15,357,244
|
(13,898,436)
|
1,458,918
|
| Balance at ending (in shares) at Sep. 30, 2024 |
|
|
1,091,205
|
|
|
|
| Beginning balance, value at Dec. 31, 2024 |
$ 3
|
$ 30
|
$ 121
|
17,259,406
|
(15,340,107)
|
1,919,453
|
| Balance at beginning (in shares) at Dec. 31, 2024 |
25,975
|
303,041
|
1,208,919
|
|
|
|
| Net loss |
|
|
|
|
(1,306,523)
|
(1,306,523)
|
| Series B preferred stock converted to Common Stock |
$ (3)
|
|
$ 97
|
(94)
|
|
|
| Series B preferred stock converted to Common Stock (in shares) |
(25,975)
|
|
972,149
|
|
|
|
| Warrants exercised for Common Stock |
|
|
$ 6
|
(6)
|
|
|
| Series C preferred stock converted to Common Stock |
|
$ (30)
|
$ 30
|
|
|
|
| Warrants exercised for shares of Common Stock (in shares) |
|
|
64,702
|
|
|
|
| Series C preferred stock converted to Common Stock (in shares) |
|
(303,041)
|
303,041
|
|
|
|
| Issuance of warrants to purchase Series B preferred stock |
|
|
|
9,000
|
|
9,000
|
| Issuance of preferred stock and warrants, net of issuance costs of $382,800 |
$ 5
|
$ 53
|
|
3,457,216
|
|
3,457,274
|
| Issuance of preferred stock and warrants, net of issuance costs of $382,800 (in shares) |
46,025
|
536,959
|
|
|
|
|
| Ending balance, value at Mar. 31, 2025 |
$ 5
|
$ 53
|
$ 254
|
20,725,522
|
(16,646,630)
|
4,079,204
|
| Balance at ending (in shares) at Mar. 31, 2025 |
46,025
|
536,959
|
2,548,811
|
|
|
|
| Beginning balance, value at Dec. 31, 2024 |
$ 3
|
$ 30
|
$ 121
|
17,259,406
|
(15,340,107)
|
1,919,453
|
| Balance at beginning (in shares) at Dec. 31, 2024 |
25,975
|
303,041
|
1,208,919
|
|
|
|
| Net loss |
|
|
|
|
|
(3,888,087)
|
| Ending balance, value at Sep. 30, 2025 |
$ 1
|
|
$ 462
|
20,715,326
|
(19,228,194)
|
1,487,595
|
| Balance at ending (in shares) at Sep. 30, 2025 |
1,260
|
|
4,620,837
|
|
|
|
| Beginning balance, value at Mar. 31, 2025 |
$ 5
|
$ 53
|
$ 254
|
20,725,522
|
(16,646,630)
|
4,079,204
|
| Balance at beginning (in shares) at Mar. 31, 2025 |
46,025
|
536,959
|
2,548,811
|
|
|
|
| Net loss |
|
|
|
|
(1,327,486)
|
(1,327,486)
|
| Series B preferred stock converted to Common Stock |
$ (4)
|
|
$ 154
|
(149)
|
|
|
| Series B preferred stock converted to Common Stock (in shares) |
(44,765)
|
|
1,535,067
|
|
|
|
| Series C preferred stock converted to Common Stock |
|
$ (38)
|
$ 38
|
|
|
(10,047)
|
| Series C preferred stock converted to Common Stock (in shares) |
|
(383,517)
|
383,517
|
|
|
|
| Issuance costs |
|
|
|
(10,047)
|
|
|
| Ending balance, value at Jun. 30, 2025 |
$ 1
|
$ 15
|
$ 446
|
20,715,326
|
(17,974,116)
|
2,741,672
|
| Balance at ending (in shares) at Jun. 30, 2025 |
1,260
|
153,442
|
4,467,395
|
|
|
|
| Net loss |
|
|
|
|
(1,254,078)
|
(1,254,078)
|
| Series C preferred stock converted to Common Stock |
|
$ (15)
|
$ 15
|
|
|
|
| Series C preferred stock converted to Common Stock (in shares) |
|
(153,442)
|
153,442
|
|
|
|
| Ending balance, value at Sep. 30, 2025 |
$ 1
|
|
$ 462
|
$ 20,715,326
|
$ (19,228,194)
|
$ 1,487,595
|
| Balance at ending (in shares) at Sep. 30, 2025 |
1,260
|
|
4,620,837
|
|
|
|