Condensed Consolidated Statement of Changes in Stockholders Equity (Unaudited) - USD ($)
|
Series F Convertible Preferred Stock [Member]
Preferred Stock [Member]
|
Series F Convertible Preferred Stock [Member] |
Series F-1 Convertible Preferred Stock [Member]
Preferred Stock [Member]
|
Series F-1 Convertible Preferred Stock [Member] |
Series G Convertible Preferred Stock [Member]
Preferred Stock [Member]
|
Series G Convertible Preferred Stock [Member] |
Series D Convertible Preferred Stock [Member]
Preferred Stock [Member]
|
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
Balance at Dec. 31, 2023 |
$ 404,071
|
|
|
|
|
|
$ 144,524
|
|
$ 2,019
|
$ 114,200,096
|
$ (101,977,067)
|
$ 12,369,572
|
Temporary stock, Balance, shares at Dec. 31, 2023 |
6,633
|
|
|
|
|
|
|
|
|
|
|
|
Temporary stock, Balance at Dec. 31, 2023 |
$ 404,071
|
|
|
|
|
|
|
|
|
|
|
|
Balance, shares at Dec. 31, 2023 |
|
|
|
|
|
|
72,992
|
|
2,018,857
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
(9,800,041)
|
(9,800,041)
|
Accelerated Conversion of shares of Series F Convertible Preferred Stock |
$ (27,214)
|
|
|
|
|
|
|
|
$ 138
|
91,425
|
|
91,563
|
Accelerated Conversion of shares of Series F Convertible Preferred Stock, shares |
(450)
|
|
|
|
|
|
|
|
137,867
|
|
|
|
Preferred Stock Dividends |
|
|
|
|
|
|
|
|
|
|
(1,201,867)
|
(1,201,867)
|
Stock based compensation - stock options |
|
|
|
|
|
|
|
|
|
517,365
|
|
517,365
|
Issuance of common stock for vested restricted stock units |
|
|
|
|
|
|
|
|
$ 1
|
(1)
|
|
|
Issuance of common stock for vested restricted stock units, shares |
|
|
|
|
|
|
|
|
908
|
|
|
|
Redemption of 1,195 shares of Series F Convertible Preferred Stock |
$ (73,472)
|
|
|
|
|
|
|
|
|
|
|
|
Redemption of 1,195 shares of Series F Convertible Preferred Stock, shares |
(1,195)
|
|
|
|
|
|
|
|
|
|
|
|
Resclass of warranat liability upon warrant modification |
|
|
|
|
|
|
|
|
|
7,961,000
|
|
7,961,000
|
Balance at Mar. 31, 2024 |
$ 303,385
|
|
|
|
|
|
$ 144,524
|
|
$ 2,158
|
122,769,885
|
(112,978,975)
|
9,937,592
|
Temporary stock, Balance, shares at Mar. 31, 2024 |
4,988
|
|
|
|
|
|
|
|
|
|
|
|
Temporary stock, Balance at Mar. 31, 2024 |
$ 303,385
|
|
|
|
|
|
|
|
|
|
|
|
Balance, shares at Mar. 31, 2024 |
|
|
|
|
|
|
72,992
|
|
2,157,632
|
|
|
|
Balance at Dec. 31, 2023 |
$ 404,071
|
|
|
|
|
|
$ 144,524
|
|
$ 2,019
|
114,200,096
|
(101,977,067)
|
12,369,572
|
Temporary stock, Balance, shares at Dec. 31, 2023 |
6,633
|
|
|
|
|
|
|
|
|
|
|
|
Temporary stock, Balance at Dec. 31, 2023 |
$ 404,071
|
|
|
|
|
|
|
|
|
|
|
|
Balance, shares at Dec. 31, 2023 |
|
|
|
|
|
|
72,992
|
|
2,018,857
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
|
(19,365,689)
|
Balance at Jun. 30, 2024 |
$ 284,488
|
|
|
|
|
|
$ 144,524
|
|
$ 2,370
|
123,272,874
|
(123,321,963)
|
97,805
|
Temporary stock, Balance, shares at Jun. 30, 2024 |
4,675
|
|
5,050
|
|
8,950
|
|
|
|
|
|
|
|
Temporary stock, Balance at Jun. 30, 2024 |
$ 284,488
|
|
|
|
|
|
|
|
|
|
|
|
Balance, shares at Jun. 30, 2024 |
|
|
|
|
|
|
72,992
|
|
2,370,423
|
|
|
|
Balance at Mar. 31, 2024 |
$ 303,385
|
|
|
|
|
|
$ 144,524
|
|
$ 2,158
|
122,769,885
|
(112,978,975)
|
9,937,592
|
Temporary stock, Balance, shares at Mar. 31, 2024 |
4,988
|
|
|
|
|
|
|
|
|
|
|
|
Temporary stock, Balance at Mar. 31, 2024 |
$ 303,385
|
|
|
|
|
|
|
|
|
|
|
|
Balance, shares at Mar. 31, 2024 |
|
|
|
|
|
|
72,992
|
|
2,157,632
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
(9,565,648)
|
(9,565,648)
|
Accelerated Conversion of shares of Series F Convertible Preferred Stock |
$ (18,897)
|
|
|
|
|
|
|
|
$ 212
|
63,362
|
|
63,574
|
Accelerated Conversion of shares of Series F Convertible Preferred Stock, shares |
(313)
|
|
|
|
|
|
|
|
212,791
|
|
|
|
Preferred Stock Dividends |
|
|
|
|
|
|
|
|
|
|
(777,340)
|
(777,340)
|
Stock based compensation - stock options |
|
|
|
|
|
|
|
|
|
439,627
|
|
439,627
|
Issuance of 5,050 shares of Series F-1 Convertible Preferred Stock, net of discount and offering costs of $35,252 |
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of 5,050 shares of Series F-1 Convertible Preferred Stock, net of discount and offering costs of $35,252, shares |
|
|
5,050
|
|
|
|
|
|
|
|
|
|
Issuance of 8,950 shares of Series G Convertible Preferred Stock, net of discount and offering costs of $48,559 |
|
|
|
|
|
|
|
|
|
|
|
|
Issuance of 8,950 shares of Series G Convertible Preferred Stock, net of discount and offering costs of $48,559, shares |
|
|
|
|
8,950
|
|
|
|
|
|
|
|
Balance at Jun. 30, 2024 |
$ 284,488
|
|
|
|
|
|
$ 144,524
|
|
$ 2,370
|
123,272,874
|
(123,321,963)
|
97,805
|
Temporary stock, Balance, shares at Jun. 30, 2024 |
4,675
|
|
5,050
|
|
8,950
|
|
|
|
|
|
|
|
Temporary stock, Balance at Jun. 30, 2024 |
$ 284,488
|
|
|
|
|
|
|
|
|
|
|
|
Balance, shares at Jun. 30, 2024 |
|
|
|
|
|
|
72,992
|
|
2,370,423
|
|
|
|
Balance at Dec. 31, 2024 |
$ 4,930,004
|
|
|
|
|
|
$ 144,524
|
|
$ 3,364
|
138,780,138
|
(129,138,286)
|
9,789,740
|
Temporary stock, Balance, shares at Dec. 31, 2024 |
4,211
|
4,211
|
4,747
|
4,747
|
8,884
|
8,884
|
|
|
|
|
|
|
Temporary stock, Balance at Dec. 31, 2024 |
$ 4,930,004
|
|
|
|
|
|
|
|
|
|
|
4,930,004
|
Balance, shares at Dec. 31, 2024 |
|
|
|
|
|
|
72,992
|
|
3,363,603
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
(1,124,743)
|
(1,124,743)
|
Accelerated Conversion of shares of Series F Convertible Preferred Stock |
$ (434,903)
|
|
|
|
|
|
|
|
$ 621
|
522,595
|
|
523,216
|
Accelerated Conversion of shares of Series F Convertible Preferred Stock, shares |
(371)
|
|
|
|
|
|
|
|
620,719
|
|
|
|
Accelerated Conversion of shares of Series F-1 Convertible Preferred Stock |
|
|
|
|
|
|
|
|
$ 3,163
|
259,677
|
|
262,840
|
Accelerated Conversion of shares of Series F-1 Convertible Preferred Stock, shares |
|
|
(2,001)
|
|
|
|
|
|
3,163,243
|
|
|
|
Conversion of shares of Series G Convertible Preferred Stock |
|
|
|
|
|
|
|
|
$ 245
|
(245)
|
|
|
Conversion of shares of Series G Convertible Preferred Stock, shares |
|
|
|
|
(319)
|
|
|
|
245,000
|
|
|
|
Issuance of Series G Convertible Preferred Stock |
|
|
|
|
$ 656,000
|
|
|
|
|
(31,284)
|
|
(31,284)
|
Issuance of Series G Convertible Preferred Stock, shares |
|
|
|
|
656
|
|
|
|
|
|
|
|
Preferred Stock Dividends |
|
|
|
|
|
|
|
|
|
|
(813,496)
|
(813,496)
|
Stock based compensation - stock options |
|
|
|
|
|
|
|
|
|
84,636
|
|
84,636
|
Balance at Mar. 31, 2025 |
$ 4,495,101
|
|
|
|
$ 656,000
|
|
$ 144,524
|
|
$ 7,393
|
139,615,517
|
(131,076,525)
|
8,690,909
|
Temporary stock, Balance, shares at Mar. 31, 2025 |
3,840
|
|
2,746
|
|
9,221
|
|
|
|
|
|
|
|
Temporary stock, Balance at Mar. 31, 2025 |
$ 4,495,101
|
|
|
|
$ 656,000
|
|
|
|
|
|
|
|
Balance, shares at Mar. 31, 2025 |
|
|
|
|
|
|
72,992
|
|
7,392,565
|
|
|
|
Balance at Dec. 31, 2024 |
$ 4,930,004
|
|
|
|
|
|
$ 144,524
|
|
$ 3,364
|
138,780,138
|
(129,138,286)
|
9,789,740
|
Temporary stock, Balance, shares at Dec. 31, 2024 |
4,211
|
4,211
|
4,747
|
4,747
|
8,884
|
8,884
|
|
|
|
|
|
|
Temporary stock, Balance at Dec. 31, 2024 |
$ 4,930,004
|
|
|
|
|
|
|
|
|
|
|
4,930,004
|
Balance, shares at Dec. 31, 2024 |
|
|
|
|
|
|
72,992
|
|
3,363,603
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
|
$ (2,920,938)
|
Accelerated Conversion of shares of Series F-1 Convertible Preferred Stock, shares |
|
|
|
|
|
|
|
|
20,769,230
|
|
|
|
Conversion of shares of Series G Convertible Preferred Stock, shares |
|
|
|
|
|
|
|
|
|
|
|
4,313,388
|
Issuance of 5,050 shares of Series F-1 Convertible Preferred Stock, net of discount and offering costs of $35,252 |
|
|
|
|
|
|
|
$ 14,087,111
|
|
|
|
|
Balance at Jun. 30, 2025 |
$ 5,130,667
|
|
|
|
$ 1,193,000
|
|
$ 144,524
|
|
$ 29,384
|
138,952,468
|
(133,849,089)
|
$ 5,277,287
|
Temporary stock, Balance, shares at Jun. 30, 2025 |
4,382
|
4,382
|
2,065
|
2,065
|
8,737
|
8,737
|
|
|
|
|
|
|
Temporary stock, Balance at Jun. 30, 2025 |
$ 5,130,667
|
|
|
|
$ 1,193,000
|
|
|
|
|
|
|
6,323,667
|
Balance, shares at Jun. 30, 2025 |
|
|
|
|
|
|
72,992
|
|
29,383,743
|
|
|
|
Balance at Mar. 31, 2025 |
$ 4,495,101
|
|
|
|
$ 656,000
|
|
$ 144,524
|
|
$ 7,393
|
139,615,517
|
(131,076,525)
|
8,690,909
|
Temporary stock, Balance, shares at Mar. 31, 2025 |
3,840
|
|
2,746
|
|
9,221
|
|
|
|
|
|
|
|
Temporary stock, Balance at Mar. 31, 2025 |
$ 4,495,101
|
|
|
|
$ 656,000
|
|
|
|
|
|
|
|
Balance, shares at Mar. 31, 2025 |
|
|
|
|
|
|
72,992
|
|
7,392,565
|
|
|
|
Net loss |
|
|
|
|
|
|
|
|
|
|
(1,796,195)
|
(1,796,195)
|
Accelerated Conversion of shares of Series F Convertible Preferred Stock |
$ (21,185)
|
|
|
|
|
|
|
|
$ 317
|
47,791
|
|
48,108
|
Accelerated Conversion of shares of Series F Convertible Preferred Stock, shares |
(24)
|
|
|
|
|
|
|
|
316,803
|
|
|
|
Accelerated Conversion of shares of Series F-1 Convertible Preferred Stock |
|
|
|
|
|
|
|
|
$ 17,605
|
186,318
|
|
203,923
|
Accelerated Conversion of shares of Series F-1 Convertible Preferred Stock, shares |
|
|
(1,748)
|
|
|
|
|
|
17,605,987
|
|
|
|
Conversion of shares of Series G Convertible Preferred Stock |
|
|
|
|
|
|
|
|
$ 4,069
|
(4,069)
|
|
|
Conversion of shares of Series G Convertible Preferred Stock, shares |
|
|
|
|
(1,021)
|
|
|
|
4,068,388
|
|
|
4,068,388
|
Issuance of Series G Convertible Preferred Stock |
|
|
|
|
$ 537,000
|
|
|
|
|
(341,192)
|
|
$ (341,192)
|
Issuance of Series G Convertible Preferred Stock, shares |
|
|
|
|
537
|
|
|
|
|
|
|
|
Preferred Stock Dividends |
|
|
|
|
|
|
|
|
|
|
(976,369)
|
(976,369)
|
Stock based compensation - stock options |
|
|
|
|
|
|
|
|
|
104,854
|
|
104,854
|
True-up in conjunction with the 0Jun25 modifications |
656,751
|
|
|
|
|
|
|
|
|
(656,751)
|
|
(656,751)
|
Shareholder request to reclassify a Series F share conversion to Series F-1 |
|
|
|
|
|
|
|
|
|
|
|
|
Shareholder request to reclassify a Series F share conversion to Series F-1, shares |
37
|
|
(60)
|
|
|
|
|
|
|
|
|
|
Reconciling adjustment to outstanding shares |
|
|
|
|
|
|
|
|
|
|
|
|
Reconciling adjustment to outstanding shares, shares |
529
|
|
1,127
|
|
|
|
|
|
|
|
|
|
Balance at Jun. 30, 2025 |
$ 5,130,667
|
|
|
|
$ 1,193,000
|
|
$ 144,524
|
|
$ 29,384
|
$ 138,952,468
|
$ (133,849,089)
|
5,277,287
|
Temporary stock, Balance, shares at Jun. 30, 2025 |
4,382
|
4,382
|
2,065
|
2,065
|
8,737
|
8,737
|
|
|
|
|
|
|
Temporary stock, Balance at Jun. 30, 2025 |
$ 5,130,667
|
|
|
|
$ 1,193,000
|
|
|
|
|
|
|
$ 6,323,667
|
Balance, shares at Jun. 30, 2025 |
|
|
|
|
|
|
72,992
|
|
29,383,743
|
|
|
|