v3.25.3
Statement of Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Related Party [Member]
Related Party [Member]
Additional Paid-in Capital [Member]
Directors [Member]
Directors [Member]
Common Stock [Member]
Directors [Member]
Additional Paid-in Capital [Member]
Officers [Member]
Officers [Member]
Common Stock [Member]
Officers [Member]
Additional Paid-in Capital [Member]
Directors and Advisors [Member]
Directors and Advisors [Member]
Additional Paid-in Capital [Member]
Officers and Employees [Member]
Officers and Employees [Member]
Additional Paid-in Capital [Member]
Balance (in shares) at Dec. 31, 2023   6,029,371                            
Balance at Dec. 31, 2023 $ 7,280,449 $ 6,029 $ 66,014,415 $ (58,739,995)                        
Common stock issued in public offering, net of offering costs (in shares)   1,380,000                            
Common stock issued in public offering, net of offering costs 11,974,976 $ 1,380 11,973,596                          
Common stock issued in private placement offering 3,738,000 $ 516 3,737,484                          
Common stock issued in private placement offering (in shares)   515,597                            
Proceeds from exercise of stock options and warrants (in shares)   2,289,209                            
Proceeds from exercise of stock options and warrants 5,672,968 $ 2,288 5,670,680                          
Common stock issued for services (in shares)               31,211                
Common stock issued for services             $ 295,648 $ 32 $ 295,616              
Common stock options granted for services                         $ 86,892 $ 86,892 $ 3,307,854 $ 3,307,854
Net income (loss) 465,821     465,821                        
Balance (in shares) at Sep. 30, 2024   10,245,388                            
Balance at Sep. 30, 2024 32,822,608 $ 10,245 91,086,537 (58,274,174)                        
Balance (in shares) at Dec. 31, 2023   6,029,371                            
Balance at Dec. 31, 2023 7,280,449 $ 6,029 66,014,415 (58,739,995)                        
Common stock issued in private placement offering (in shares)   1,042,862                            
Balance (in shares) at Dec. 31, 2024   11,300,624                            
Balance at Dec. 31, 2024 31,988,061 $ 11,300 94,418,972 (62,442,211)                        
Balance (in shares) at Jun. 30, 2024   10,245,388                            
Balance at Jun. 30, 2024 35,015,646 $ 10,245 89,899,666 (54,894,265)                        
Common stock options granted for services                         29,284 29,284 1,157,587 1,157,587
Net income (loss) (3,379,909)     (3,379,909)                        
Balance (in shares) at Sep. 30, 2024   10,245,388                            
Balance at Sep. 30, 2024 32,822,608 $ 10,245 91,086,537 (58,274,174)                        
Balance (in shares) at Dec. 31, 2024   11,300,624                            
Balance at Dec. 31, 2024 31,988,061 $ 11,300 94,418,972 (62,442,211)                        
Common stock issued for services (in shares)               139,907     783,068          
Common stock issued for services             280,000 $ 142 279,858 $ 264,354 $ 782 $ 263,572        
Common stock options granted for services         $ 694,941               13,487 13,487 3,541,322 3,541,322
Additional paid in capital from exchange of related party debt, net           $ 694,941                    
Net income (loss) (17,693,050)     (17,693,050)                        
Balance (in shares) at Sep. 30, 2025   12,223,599                            
Balance at Sep. 30, 2025 19,089,115 $ 12,224 99,212,152 (80,135,261)                        
Balance (in shares) at Jun. 30, 2025   12,166,128                            
Balance at Jun. 30, 2025 28,570,588 $ 12,166 97,758,199 (69,199,777)                        
Common stock issued for services (in shares)               57,471                
Common stock issued for services             $ 49,999 $ 58 $ 49,941 $ 104,554   $ 104,554        
Common stock options granted for services                         $ 3,598 $ 3,598 $ 1,295,860 $ 1,295,860
Net income (loss) (10,935,484)     (10,935,484)                        
Balance (in shares) at Sep. 30, 2025   12,223,599                            
Balance at Sep. 30, 2025 $ 19,089,115 $ 12,224 $ 99,212,152 $ (80,135,261)