v3.25.4
Condensed Statements of Changes in Stockholder's (Deficit) Equity (Unaudited) - USD ($)
Series X Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 5 $ 71 $ 33,848,740 $ (33,740,016) $ 108,800
Balance, shares at Dec. 31, 2022 45,567 707,976      
Stock-based compensation $ 4 4,500,174 4,500,178
Net loss (12,369,252) (12,369,252)
Issuance of common stock in connection with equity purchase agreement $ 21 5,565,895 5,565,916
Issuance of common stock in connection with equity purchase agreement, shares   209,118      
Issuance of common stock warrants in connection with notes payable, net of fees $ 10 445,157 445,167
Issuance of common stock warrants in connection with notes payable, net of fees, shares   96,112      
Delivery of common stock underlying restricted stock units, net of tax withholding $ 1 (104,320) (104,319)
Delivery of common stock underlying restricted stock units, net of tax withholding, shares   16,272      
Issuance of common stock in connection with equity purchase agreement, shares   0      
Reclassification of shares settled liability to equity 160,949 160,949
Reclassification of shares settled liability to equity, shares   1,824      
Share-based compensation, shares   42,503      
Ending balance, value at Sep. 30, 2023 $ 5 $ 107 45,572,237 (46,109,268) (536,919)
Balance, shares at Sep. 30, 2023 45,567 1,073,815      
Beginning balance, value at Jun. 30, 2023 $ 5 $ 90 43,325,314 41,060,050 2,265,359
Balance, shares at Jun. 30, 2023 45,567 904,087      
Stock-based compensation 1,064,906 1,064,906
Net loss (5,049,218) (5,049,218)
Issuance of common stock in connection with equity purchase agreement $ 6 795,295 795,301
Issuance of common stock in connection with equity purchase agreement, shares   57,353      
Issuance of common stock warrants in connection with notes payable, net of fees $ 10 445,157 445,167
Issuance of common stock warrants in connection with notes payable, net of fees, shares   96,122      
Delivery of common stock underlying restricted stock units, net of tax withholding $ 1 (58,435) (58,434)
Delivery of common stock underlying restricted stock units, net of tax withholding, shares   16,253      
Issuance of common stock in connection with equity purchase agreement, shares   0      
Ending balance, value at Sep. 30, 2023 $ 5 $ 107 45,572,237 (46,109,268) (536,919)
Balance, shares at Sep. 30, 2023 45,567 1,073,815      
Beginning balance, value at Dec. 31, 2023 $ 5 $ 740 55,414,069 (52,029,741) 3,385,073
Balance, shares at Dec. 31, 2023 45,567 7,401,242      
Issuance of common stock converted from prefunded warrants $ 31 (31)
Stock-based compensation 1,513,550 1,513,550
Net loss (7,567,606) (7,567,606)
Delivery of common stock underlying restricted stock units, net of tax withholding $ 7 (15,286) (15,279)
Delivery of common stock underlying restricted stock units, net of tax withholding, shares   64,387      
Issuance of common stock in connection with equity purchase agreement, shares   314,231      
Issuance of common stock in connection with warrant inducement $ 310 752,382 752,692
Issuance of common stock in connection with warrant inducement, shares   3,099,310      
Ending balance, value at Sep. 30, 2024 $ 5 $ 1,088 57,664,684 (59,597,347) (1,931,570)
Balance, shares at Sep. 30, 2024 45,567 10,879,170      
Beginning balance, value at Jun. 30, 2024 $ 5 $ 778 56,912,302 (58,720,705) (1,807,620)
Balance, shares at Jun. 30, 2024 45,567 7,779,860      
Issuance of common stock underlying restricted stock units, net of tax withholding
Issuance of common stock converted from prefunded warrants
Issuance of common stock in connection with warrant inducement, net of fees $ 310 752,382 752,692
Issuance of common stock in connection with warrant inducement, net of fees, shares   3,099,310      
Stock-based compensation
Net loss (876,642) (876,642)
Issuance of common stock in connection with equity purchase agreement, shares   314,231      
Ending balance, value at Sep. 30, 2024 $ 5 $ 1,088 $ 57,664,684 $ (59,597,347) $ (1,931,570)
Balance, shares at Sep. 30, 2024 45,567 10,879,170