Quarterly report pursuant to Section 13 or 15(d)

Statements of Stockholders' Equity (Unaudited)

v3.24.2.u1
Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balances (in shares) at Dec. 31, 2022 5,926,001   1,321    
Balances at Dec. 31, 2022 $ 5,926 $ 105,011,318 $ (13,210) $ (87,095,430) $ 17,908,604
Vesting of restricted stock units (in shares) 6,889   0    
Vesting of restricted stock units $ 7 (7) $ 0 0 0
Stock-based compensation 0 609,926 0 0 609,926
Net loss $ 0 0 $ 0 (2,527,985) (2,527,985)
Balances (in shares) at Mar. 31, 2023 5,932,890   1,321    
Balances at Mar. 31, 2023 $ 5,933 105,621,237 $ (13,210) (89,623,415) 15,990,545
Balances (in shares) at Dec. 31, 2022 5,926,001   1,321    
Balances at Dec. 31, 2022 $ 5,926 105,011,318 $ (13,210) (87,095,430) 17,908,604
Net loss         (4,807,791)
Balances (in shares) at Jun. 30, 2023 5,939,779   1,321    
Balances at Jun. 30, 2023 $ 5,940 106,244,511 $ (13,210) (91,903,221) 14,334,020
Balances (in shares) at Mar. 31, 2023 5,932,890   1,321    
Balances at Mar. 31, 2023 $ 5,933 105,621,237 $ (13,210) (89,623,415) 15,990,545
Vesting of restricted stock units (in shares) 6,889   0    
Vesting of restricted stock units $ 7 (7) $ 0 0 0
Stock-based compensation 0 623,281 0 0 623,281
Net loss $ 0 0 $ 0 (2,279,806) (2,279,806)
Balances (in shares) at Jun. 30, 2023 5,939,779   1,321    
Balances at Jun. 30, 2023 $ 5,940 106,244,511 $ (13,210) (91,903,221) 14,334,020
Balances (in shares) at Dec. 31, 2023 5,998,018   1,321    
Balances at Dec. 31, 2023 $ 5,998 107,116,362 $ (13,210) (97,049,450) 10,059,700
Vesting of restricted stock units (in shares) 9,679   0    
Vesting of restricted stock units $ 10 (10) $ 0 0 0
Stock-based compensation 0 381,019 0 0 381,019
Net loss $ 0 0 $ 0 (2,469,626) (2,469,626)
Issuance of common stock and pre-funded warrants (in shares) 1,366,668   0    
Issuance of common stock and pre-funded warrants $ 1,367 13,651,296 $ 0 0 13,652,663
Exercise of options (in shares) 8,334   0    
Exercise of options $ 8 86,749 $ 0 0 86,757
Balances (in shares) at Mar. 31, 2024 7,382,699   1,321    
Balances at Mar. 31, 2024 $ 7,383 121,235,416 $ (13,210) (99,519,076) 21,710,513
Balances (in shares) at Dec. 31, 2023 5,998,018   1,321    
Balances at Dec. 31, 2023 $ 5,998 107,116,362 $ (13,210) (97,049,450) 10,059,700
Net loss         $ (5,131,691)
Exercise of options (in shares)         8,334
Balances (in shares) at Jun. 30, 2024 7,695,238   1,321    
Balances at Jun. 30, 2024 $ 7,695 123,660,261 $ (13,210) (102,181,141) $ 21,473,605
Balances (in shares) at Mar. 31, 2024 7,382,699   1,321    
Balances at Mar. 31, 2024 $ 7,383 121,235,416 $ (13,210) (99,519,076) 21,710,513
Vesting of restricted stock units (in shares) 12,539   0    
Vesting of restricted stock units $ 12 (11,591) $ 0 0 (11,579)
Stock-based compensation 0 364,581 0 0 364,581
Net loss $ 0 0 $ 0 (2,662,065) (2,662,065)
Issuance of common stock and pre-funded warrants (in shares) 300,000   0    
Issuance of common stock and pre-funded warrants $ 300 2,071,855 $ 0 0 2,072,155
Balances (in shares) at Jun. 30, 2024 7,695,238   1,321    
Balances at Jun. 30, 2024 $ 7,695 $ 123,660,261 $ (13,210) $ (102,181,141) $ 21,473,605