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Consolidated Statement of Stockholders' Deficit - USD ($)
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Other Comprehensive Loss
Accumulated Deficit
Beginning Balance at Dec. 31, 2022 $ (401,303) $ 34 $ 110,830,205   $ (292,468) $ (110,939,074)
Beginning Balance, Shares at Dec. 31, 2022   3,385,642        
Net Loss (22,457,859)         (22,457,859)
Other comprehensive loss $ (138,479)       (138,479)  
Vesting of nonvested shares, Shares 17,519 17,519        
Exercise of stock options and employee share purchases $ 70,466   70,466      
Exercise of stock options and employee share purchases, Shares   14,452        
Share retirement 0   0      
Share retirement, Shares   (19)        
Issuance of shares for services 30,000   30,000      
Issuance of shares for services, shares   2,520        
Grant and recognition of stock options 3,698,436   3,698,436      
Recognition of parent stock options 131,930   131,930      
Issuance of shares for employee bonuses $ 533,723 $ 1 1,011,361 $ (477,639)    
Issuance of shares for employee bonuses, shares 60,383 60,383        
Issuance of shares for employee bonus, treasury shares       (20,587)    
Retirement of treasury shares $ 477,637   (2) $ 477,639    
Retirement of treasury shares, shares   (20,587)   20,587    
Ending Balance at Dec. 31, 2023 (18,055,449) $ 35 115,772,396   (430,947) (133,396,933)
Ending Balance, Shares at Dec. 31, 2023   3,459,910        
Net Loss (10,784,802)         (10,784,802)
Other comprehensive loss (200,629)       (200,629)  
Sale of shares in private placement $ 5,800,000 $ 5 5,799,995      
Sale of shares in private placement, Shares   464,000        
Vesting of nonvested shares, Shares 30,173 30,173        
Exercise of stock options and employee share purchases $ 19,986   19,986      
Exercise of stock options and employee share purchases, Shares   8,962        
Issuance of related party note 792,878   792,878      
Grant and recognition of stock options 2,735,305   2,735,305      
Recognition of parent stock options 106,829   106,829      
Ending Balance at Dec. 31, 2024 $ (19,585,882) $ 40 $ 125,227,389   $ (631,576) $ (144,181,735)
Ending Balance, Shares at Dec. 31, 2024   3,963,045