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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (UNAUDITED) - USD ($)
Total
Preferred Stock
Common Stock
Shares returned to treasury
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2022   2,620,576 106,373,341      
Balance, amount at Dec. 31, 2022 $ 31,869,255 $ 26,205 $ 1,063,732 $ (202,980) $ 64,052,630 $ (33,070,332)
Common stock buyback and retirement, shares     418,696      
Common stock buyback and retirement, amount 0 $ 0 $ (4,187) 202,980 (198,793) 0
Conversion of Preferred Series D to Common Stock, shares   (1,692,672) 1,692,672      
Conversion of Preferred Series D to Common Stock, amount 0 $ (16,926) $ 16,927 0 (1) 0
Net loss (6,348,287) $ 0 $ 0 0 0 (6,348,287)
Balance, shares at Dec. 31, 2023   927,904 107,647,317      
Balance, amount at Dec. 31, 2023 25,520,968 $ 9,279 $ 1,076,472 0 63,853,836 (39,418,619)
Net loss (1,730,404) 0 $ 0 0 0 (1,730,404)
Share-based compensation, shares     800,000      
Share-based compensation, amount 568,588 0 $ 8,000 0 560,588 0
Issuance of common stock for cash, net of issuance costs, shares     2,300,000      
Issuance of common stock for cash, net of issuance costs, amount 2,759,681 0 $ 23,000 0 2,736,681 0
Common stock issued upon exercise of warrants, shares     2,204,000      
Common stock issued upon exercise of warrants, amount $ 1,481,840 $ 0 $ 22,040 0 1,459,800 0
Balance, shares at Dec. 31, 2024 2,300,000 927,904 112,951,317      
Balance, amount at Dec. 31, 2024 $ 28,600,673 $ 9,279 $ 1,129,512 $ 0 $ 68,610,905 $ (41,149,023)