Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited)

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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 80 $ 72,018,222 $ (300,000) $ (64,247,561) $ 7,470,741
Balance. shares at Dec. 31, 2022 806,774   (5,000)    
Stock-based compensation $ 1 341,503 341,504
Stock-based compensation, shares 3,195        
Shares issued in connection with capital raise, net of transaction costs $ 42 6,352,035 6,352,077
Shares issued in connection with capital raises, net of transaction costs, shares 421,611        
Net loss (4,022,073) (4,022,073)
Balance at Mar. 31, 2023 $ 123 78,711,760 $ (300,000) (68,269,634) 10,142,249
Balance. shares at Mar. 31, 2023 1,231,580   (5,000)    
Balance at Dec. 31, 2023 $ 129 80,658,111 $ (300,000) (75,369,081) 4,989,159
Balance. shares at Dec. 31, 2023 1,291,000   (5,000)    
Stock-based compensation $ 1 167,642 167,643
Stock-based compensation, shares 13,176        
Shares issued in connection with capital raise, net of transaction costs $ 156 6,282,274 6,282,430
Shares issued in connection with capital raises, net of transaction costs, shares 1,555,555        
Net loss (2,726,381) (2,726,381)
Shares issued in connection with license agreement $ 1 188,999 189,000
Shares issued in connection with license agreement, shares 5,000        
Settlement of stock award (8,561) (8,561)
Shares withheld to pay income taxes on stock-based compensation $ (1) (9,923) (9,924)
Shares withheld to pay income taxes on stock-based compensation, shares (3,750)        
Balance at Mar. 31, 2024 $ 286 $ 87,278,542 $ (300,000) $ (78,095,462) $ 8,883,366
Balance. shares at Mar. 31, 2024 2,860,981   (5,000)