Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Reconciliation Consolidated Net Loss (Details)

v3.25.1
Schedule of Reconciliation Consolidated Net Loss (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Product Revenue
Product Cost of Sales
Gross Income
Operating Expenses    
Administrative Expenses 4,161,907 5,442,886
Research and Development Expenses 3,441,010 7,867,795
Adjustments and Reconciling Items    
Stock Based Compensation 1,057,271 3,049,537
Series F Warrant Issuance Expenses 762,834
Series F-1 Warrant Issuance Expenses 539,097
Series G Warrant Issuance Expenses 969,505
Interest and Dividend Income 351,809 455,570
Gains on Sales of Marketable Securities 976 416
Unrealized Gains on Marketable Securities 671 514
Change in Fair Value of Derivative Liabilities (388,000) 3,088,800
Change in Fair Value of Warrant Liabilities (4,410,000) 9,756,000
Loss on Issuance of Series F-1 Convertible Preferred Stock (3,737,000)
Loss on Issuance of Series G Convertible Preferred Stock (5,109,000)
Casualty Gain/(Loss) 100,000 (178,198)
Total Adjustments and Reconciling Items (13,190,544) 13,123,102
Net Loss (23,359,334) (3,999,950)
Reportable Segment [Member]    
Segment Reporting Information [Line Items]    
Product Revenue
Product Cost of Sales
Gross Income
Operating Expenses    
Administrative Expenses 4,161,907 5,442,886
Research and Development Expenses 3,441,010 7,867,795
Segment Net Loss (7,602,917) (13,310,681)
Adjustments and Reconciling Items    
Stock Based Compensation 1,057,271 3,049,537
Series F Warrant Issuance Expenses 762,834
Series F-1 Warrant Issuance Expenses 539,097
Series G Warrant Issuance Expenses 969,505
Interest and Dividend Income 351,809 455,570
Gains on Sales of Marketable Securities 976 416
Unrealized Gains on Marketable Securities 671 514
Change in Fair Value of Derivative Liabilities (388,000) 3,088,800
Change in Fair Value of Warrant Liabilities (4,410,000) 9,756,000
Loss on Issuance of Series F-1 Convertible Preferred Stock (3,737,000)
Loss on Issuance of Series G Convertible Preferred Stock (5,109,000)
Casualty Gain/(Loss) 100,000 (178,198)
Total Adjustments and Reconciling Items (15,756,417) 9,310,731
Net Loss $ (23,359,334) $ (3,999,950)