XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2022 $ 9,956 $ 145,550,491 $ (101,558,417) $ 44,002,030
Balance (in shares) at Dec. 31, 2022 30,170,317      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense $ 0 2,080,319 0 2,080,319
Issuances of common stock from the Sales Agreement, net $ 183 4,588,339 0 4,588,522
Issuances of common stock from the Sales Agreement, net (in shares) 553,293      
Net loss $ 0 0 (9,659,918) (9,659,918)
Balance at Mar. 31, 2023 $ 10,139 152,219,149 (111,218,335) 41,010,953
Balance (in shares) at Mar. 31, 2023 30,723,610      
Balance at Dec. 31, 2022 $ 9,956 145,550,491 (101,558,417) 44,002,030
Balance (in shares) at Dec. 31, 2022 30,170,317      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net loss       (21,194,813)
Balance at Jun. 30, 2023 $ 10,188 155,187,231 (122,753,230) 32,444,189
Balance (in shares) at Jun. 30, 2023 30,868,188      
Balance at Dec. 31, 2022 $ 9,956 145,550,491 (101,558,417) $ 44,002,030
Balance (in shares) at Dec. 31, 2022 30,170,317      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuances of common stock from the Sales Agreement, net (in shares)       2,642,269
Balance at Dec. 31, 2023 $ 10,921 170,620,641 (144,500,615) $ 26,130,947
Balance (in shares) at Dec. 31, 2023 33,094,521      
Balance at Mar. 31, 2023 $ 10,139 152,219,149 (111,218,335) 41,010,953
Balance (in shares) at Mar. 31, 2023 30,723,610      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense $ 0 2,105,538 0 2,105,538
Issuances of common stock, from exercise of stock options $ 1 8,848 0 8,849
Issuances of common stock, from exercise of stock options (in shares) 1,409      
Issuance of common stock for consulting agreement $ 33 609,967 0 610,000
Issuance of common stock for consulting agreement (in shares) 100,000      
Issuances of common stock from the Sales Agreement, net $ 14 243,729 0 243,743
Issuances of common stock from the Sales Agreement, net (in shares) 43,169      
Net loss $ 0 0 (11,534,895) (11,534,895)
Balance at Jun. 30, 2023 $ 10,188 155,187,231 (122,753,230) 32,444,189
Balance (in shares) at Jun. 30, 2023 30,868,188      
Balance at Dec. 31, 2023 $ 10,921 170,620,641 (144,500,615) 26,130,947
Balance (in shares) at Dec. 31, 2023 33,094,521      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense $ 0 1,630,011 0 1,630,011
Issuances of common stock, from exercise of stock options $ 52 531,039 0 531,091
Issuances of common stock, from exercise of stock options (in shares) 156,073      
Issuances of common stock from the Sales Agreement, net $ 1,131 19,493,342 0 19,494,473
Issuances of common stock from the Sales Agreement, net (in shares) 3,428,681      
Net loss $ 0 0 (10,603,477) (10,603,477)
Balance at Mar. 31, 2024 $ 12,104 192,275,033 (155,104,092) 37,183,045
Balance (in shares) at Mar. 31, 2024 36,679,275      
Balance at Dec. 31, 2023 $ 10,921 170,620,641 (144,500,615) $ 26,130,947
Balance (in shares) at Dec. 31, 2023 33,094,521      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuances of common stock from the Sales Agreement, net (in shares)       3,428,681
Net loss       $ (18,931,374)
Balance at Jun. 30, 2024 $ 12,137 194,337,722 (163,431,989) 30,917,870
Balance (in shares) at Jun. 30, 2024 36,779,275      
Balance at Mar. 31, 2024 $ 12,104 192,275,033 (155,104,092) 37,183,045
Balance (in shares) at Mar. 31, 2024 36,679,275      
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock-based compensation expense $ 0 1,795,722 0 1,795,722
Issuance of common stock for consulting agreement $ 33 266,967 0 $ 267,000
Issuance of common stock for consulting agreement (in shares) 100,000      
Issuances of common stock from the Sales Agreement, net (in shares)       0
Net loss $ 0 0 (8,327,897) $ (8,327,897)
Balance at Jun. 30, 2024 $ 12,137 $ 194,337,722 $ (163,431,989) $ 30,917,870
Balance (in shares) at Jun. 30, 2024 36,779,275