XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statement of Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 89 $ 83,815,230 $ (80,908,958) $ 2,906,361
Balance, shares at Dec. 31, 2023 89,127      
Fair value of vested stock options 188,819 188,819
Options issued to settle accrued bonus 77,400 77,400
Proceeds from sale of common stock, warrants, and pre-funded warrants in public offering, net of offering costs of $647,208 $ 20 1,504,093 1,504,113
Proceeds from sale of common stock in public offering, net of offering costs, shares 19,833      
Exercise of pre-funded warrants $ 110 552 662
Exercise of pre-funded warrants, shares 110,376      
Issuance of common shares from ATM, net of costs of $13,029 $ 130 1,806,390 1,806,520
Issuance of common shares from ATM, net of costs, shares 130,208      
Incremental value of warrant inducement 3,212,504 3,212,504
Deemed dividend on warrant inducement   (3,212,504) (3,212,504)
Issuance of common shares from ATM, net of costs of $205,256 $ 143 1,112,059 1,112,202
Issuance of common shares from ATM, net of costs, shares 142,873      
Net Loss (4,112,420) (4,112,420)
Balance at Dec. 31, 2024 $ 492 88,504,543 (85,021,378) 3,483,657
Balance, shares at Dec. 31, 2024 492,417      
Fair value of vested stock options 256,358 256,358
Options issued to settle accrued bonus 46,183 46,183
Proceeds from sale of common stock, warrants, and pre-funded warrants in public offering, net of offering costs of $647,208 $ 794 4,351,998 4,352,792
Proceeds from sale of common stock in public offering, net of offering costs, shares 793,750      
Exercise of pre-funded warrants $ 456 (456)
Exercise of pre-funded warrants, shares 456,250      
Issuance of common shares from ATM, net of costs of $13,029 $ 53 347,496 347,549
Issuance of common shares from ATM, net of costs, shares 52,843      
Net Loss (3,108,991) (3,108,991)
Balance at Dec. 31, 2025 $ 1,795 $ 93,506,122 $ (88,130,369) $ 5,377,548
Balance, shares at Dec. 31, 2025 1,795,260