XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Statements of Changes in Stockholders' Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Convertible Class B Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 3,569 $ 833 $ 2,832,308 $ (2,126,612) $ 710,098
Balance, shares at Dec. 31, 2022 3,568,758 833,334      
Class A common stock options issued for cash $ 1,615 4,734,550   4,736,165
Class A common stock options issued for cash, shares   1,615,000        
Net loss (2,938,343) (2,938,343)
Cancellation of Class A common stock $ (42) 42
Cancellation of Class A common stock, shares   (41,666)        
Class A common stock issued for debt conversion $ 446 1,472,014 1,472,460
Class A common stock issued for debt conversion, shares   446,206        
Stock-based compensation 32,831 32,831
Balance at Dec. 31, 2023 $ 5,588 $ 833 9,071,745 (5,064,955) 4,013,211
Balance, shares at Dec. 31, 2023 5,588,298 833,334      
Class A common stock issued for services $ 57 71,321 71,378
Class A common stock issued for services, shares   56,992        
Warrants exercised for cash $ 131 849,998 850,129
Warrants exercised for cash, shares   130,789        
Class A common stock options issued for cash $ 3,203 1,615,818 1,619,021
Class A common stock options issued for cash, shares   3,203,125        
Class A common stock options issued for services 59,803 59,803
Options issued for Director fees 24,267 24,267
Net loss (3,759,238) (3,759,238)
Balance at Dec. 31, 2024 $ 8,979 $ 833 $ 11,692,952 $ (8,824,193) $ 2,878,571
Balance, shares at Dec. 31, 2024 8,979,204 833,334