XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 11 - Restatement of Previously Issued (Unaudited) Interim Financial Statements - Schedule of Error Corrections (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Deferred offering costs $ 247,671 $ 638,018 $ 0
General and administrative 2,127,930 1,000,913  
Accumulated deficit (56,955,124) (52,803,252) (54,440,789)
Total operating expenses 4,942,188 2,834,187  
Total assets 7,997,448 3,943,495 9,972,521
Loss from operations (2,594,938) (1,426,319)  
Total liabilities, convertible preferred stock and stockholder’s deficit 7,997,448 3,943,495 9,972,521
Net loss (2,514,335) (534,336)  
Total stockholders’ deficit $ 5,336,378 $ (33,748,155) $ 7,376,774
Net loss per share of common stock, basic and diluted (in dollars per share) $ (0.41) $ (1.03)  
Previously Reported [Member]      
Deferred offering costs   $ 0  
General and administrative   1,638,931  
Accumulated deficit   (53,441,270)  
Total operating expenses   3,472,205  
Total assets   3,305,477  
Loss from operations   (2,064,337)  
Total liabilities, convertible preferred stock and stockholder’s deficit   3,305,477  
Net loss   (1,172,354)  
Total stockholders’ deficit   $ (34,386,173)  
Net loss per share of common stock, basic and diluted (in dollars per share)   $ (2.26)  
Revision of Prior Period, Error Correction, Adjustment [Member]      
Deferred offering costs   $ 638,018  
General and administrative   (638,018)  
Accumulated deficit   638,018  
Total operating expenses   (638,018)  
Total assets   638,018  
Loss from operations   638,018  
Total liabilities, convertible preferred stock and stockholder’s deficit   638,018  
Net loss   638,018  
Total stockholders’ deficit   $ 638,018  
Net loss per share of common stock, basic and diluted (in dollars per share)   $ 1.23