Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY (DEFICIT) (UNAUDITED)

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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2022   1,569,943    
Balance, amount at Dec. 31, 2022 $ (10,622) $ 1,570 $ 115,792,337 $ (115,804,530)
Employee and director equity-based compensation 469,911 0 469,911 0
Warrants issued with related party notes 439,594 0 439,594 0
Net loss (4,043,714) $ 0 0 (4,043,714)
Balance, shares at Jun. 30, 2023   1,569,943    
Balance, amount at Jun. 30, 2023 (3,144,832) $ 1,570 116,701,842 (119,848,244)
Balance, shares at Mar. 31, 2023   1,569,943    
Balance, amount at Mar. 31, 2023 (1,741,662) $ 1,570 116,034,440 (117,777,672)
Employee and director equity-based compensation 227,808 0 227,808 0
Warrants issued with related party notes 439,594 0 439,594 0
Net loss (2,070,572) $ 0 0 (2,070,572)
Balance, shares at Jun. 30, 2023   1,569,943    
Balance, amount at Jun. 30, 2023 (3,144,832) $ 1,570 116,701,842 (119,848,244)
Balance, shares at Dec. 31, 2023   2,382,356    
Balance, amount at Dec. 31, 2023 (2,205,844) $ 2,382 121,373,488 (123,581,714)
Net loss (9,514,854) $ 0 0 (9,514,854)
Employee and director equity-based compensation, shares   445,490    
Employee and director equity-based compensation, amount 7,661,759 $ 445 7,661,314 0
Private sales of common stock, shares   350,633    
Private sales of common stock, amount 972,544 $ 351 972,193 0
Private sales of common stock - related party, shares   140,553    
Private sales of common stock - related party, amount 790,781 $ 141 790,640 0
Balance, shares at Jun. 30, 2024   3,319,032    
Balance, amount at Jun. 30, 2024 (2,295,614) $ 3,319 130,797,635 (133,096,568)
Balance, shares at Mar. 31, 2024   2,789,655    
Balance, amount at Mar. 31, 2024 (2,268,900) $ 2,790 122,588,510 (124,860,200)
Net loss (8,236,368) $ 0 0 (8,236,368)
Employee and director equity-based compensation, shares   445,490    
Employee and director equity-based compensation, amount 7,549,655 $ 445 7,549,210 0
Private sales of common stock - related party, shares   83,887    
Private sales of common stock - related party, amount 659,999 $ 84 659,915 0
Balance, shares at Jun. 30, 2024   3,319,032    
Balance, amount at Jun. 30, 2024 $ (2,295,614) $ 3,319 $ 130,797,635 $ (133,096,568)