Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) |
Share-Based Payment Arrangement, Employee [Member]
Common Stock [Member]
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Share-Based Payment Arrangement, Employee [Member]
Additional Paid-in Capital [Member]
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Share-Based Payment Arrangement, Employee [Member]
AOCI Attributable to Parent [Member]
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Share-Based Payment Arrangement, Employee [Member]
Retained Earnings [Member]
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Share-Based Payment Arrangement, Employee [Member] |
Share-Based Payment Arrangement, Nonemployee [Member]
Common Stock [Member]
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Share-Based Payment Arrangement, Nonemployee [Member]
Additional Paid-in Capital [Member]
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Share-Based Payment Arrangement, Nonemployee [Member]
AOCI Attributable to Parent [Member]
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Share-Based Payment Arrangement, Nonemployee [Member]
Retained Earnings [Member]
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Share-Based Payment Arrangement, Nonemployee [Member] |
Capital on DemandTM Sales Agreement [Member]
Common Stock [Member]
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Capital on DemandTM Sales Agreement [Member]
Additional Paid-in Capital [Member]
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Capital on DemandTM Sales Agreement [Member]
AOCI Attributable to Parent [Member]
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Capital on DemandTM Sales Agreement [Member]
Retained Earnings [Member]
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Capital on DemandTM Sales Agreement [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
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Balance (in shares) at Dec. 31, 2023 | 2,980,900 | |||||||||||||||||||
Balance at Dec. 31, 2023 | $ 2,981 | $ 65,805,134 | $ (14,132) | $ (60,206,217) | $ 5,587,766 | |||||||||||||||
Issuance of common stock pursuant to vested restricted stock units (in shares) | 6,875 | 0 | ||||||||||||||||||
Issuance of common stock pursuant to vested restricted stock units | $ 7 | $ (10,745) | $ 0 | $ 0 | $ (10,739) | |||||||||||||||
Stock-based compensation, net | 0 | 328,661 | 0 | 328,661 | ||||||||||||||||
Net loss | 0 | 0 | 0 | (1,641,226) | (1,641,226) | |||||||||||||||
Other comprehensive income (loss) | $ 0 | 0 | 18,363 | 0 | 18,363 | |||||||||||||||
Issuance of common stock (in shares) | 509,061 | |||||||||||||||||||
Issuance of common stock | $ 509 | $ 3,193,801 | $ 0 | $ 0 | $ 3,194,310 | |||||||||||||||
Issuance of common stock to non-employee directors pursuant to vested restricted stock units | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||||||||||||
Balance (in shares) at Mar. 31, 2024 | 3,496,836 | |||||||||||||||||||
Balance at Mar. 31, 2024 | $ 3,496 | 69,316,851 | 4,231 | (61,847,443) | 7,477,135 | |||||||||||||||
Balance (in shares) at Dec. 31, 2024 | 6,102,560 | |||||||||||||||||||
Balance at Dec. 31, 2024 | $ 6,103 | 130,787,312 | 35,992 | (75,792,636) | 55,036,771 | |||||||||||||||
Issuance of common stock pursuant to vested restricted stock units (in shares) | 8,487 | |||||||||||||||||||
Issuance of common stock pursuant to vested restricted stock units | $ 8 | $ (131,137) | $ 0 | $ 0 | $ (131,129) | |||||||||||||||
Stock-based compensation, net | $ 0 | 1,355,017 | 0 | 0 | $ 1,355,017 | |||||||||||||||
Issuance of common stock upon exercise of stock options (in shares) | 4,167 | 4,167 | ||||||||||||||||||
Issuance of common stock upon exercise of stock options | $ 4 | 15,443 | 0 | 0 | $ 15,447 | |||||||||||||||
Net loss | 0 | 0 | 0 | (2,624,972) | (2,624,972) | |||||||||||||||
Other comprehensive income (loss) | $ 0 | 0 | (57,776) | 0 | (57,776) | |||||||||||||||
Balance (in shares) at Mar. 31, 2025 | 6,115,214 | |||||||||||||||||||
Balance at Mar. 31, 2025 | $ 6,115 | $ 132,026,635 | $ (21,784) | $ (78,417,608) | $ 53,593,358 |
X | ||||||||||
- Definition Aggregate value of stock related to vested Restricted Stock Awards. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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