Quarterly report [Sections 13 or 15(d)]

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

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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (DEFICIT) (UNAUDITED) - USD ($)
Total
Retained Earnings (Accumulated Deficit)
Common Stock
Additional Paid-In Capital
Balance, shares at Dec. 31, 2023     2,382,356  
Balance, amount at Dec. 31, 2023 $ (2,205,844) $ (123,581,714) $ 2,382 $ 121,373,488
Employee and director equity-based compensation, shares     445,490  
Employee and director equity-based compensation, amount 7,661,759 0 $ 445 7,661,314
Private sales of common stock, shares     350,633  
Private sales of common stock, amount 972,544 0 $ 351 972,193
Private sales of common stock - related party, shares     140,553  
Private sales of common stock - related party, amount 790,781 0 $ 141 790,640
Net loss (9,514,854) (9,514,854) $ 0 0
Balance, shares at Jun. 30, 2024     3,319,032  
Balance, amount at Jun. 30, 2024 (2,295,614) (133,096,568) $ 3,319 130,797,635
Balance, shares at Mar. 31, 2024     2,789,655  
Balance, amount at Mar. 31, 2024 (2,268,900) (124,860,200) $ 2,790 122,588,510
Employee and director equity-based compensation, shares     445,490  
Employee and director equity-based compensation, amount 7,549,655 0 $ 445 7,549,210
Private sales of common stock - related party, shares     83,887  
Private sales of common stock - related party, amount 659,999 0 $ 84 659,915
Net loss (8,236,368) (8,236,368) $ 0 0
Balance, shares at Jun. 30, 2024     3,319,032  
Balance, amount at Jun. 30, 2024 (2,295,614) (133,096,568) $ 3,319 130,797,635
Balance, shares at Dec. 31, 2024     3,621,335  
Balance, amount at Dec. 31, 2024 (514,898) (136,966,551) $ 3,621 136,448,032
Employee and director equity-based compensation, shares     38,378  
Employee and director equity-based compensation, amount 937,288 0 $ 38 937,250
Private sales of common stock, shares     7,144  
Private sales of common stock, amount 100,000 0 $ 7 99,993
Private sales of common stock - related party, shares     3,488  
Private sales of common stock - related party, amount 50,000 0 $ 4 49,996
Net loss (5,851,418) (5,851,418) $ 0 0
Exchange agreements, shares     99,340  
Exchange agreements, amount 1,875,809 0 $ 99 1,875,710
Exchange agreement - related party, shares     47,320  
Exchange agreement - related party, amount 862,473 0 $ 48 862,425
Balance, shares at Jun. 30, 2025     3,817,005  
Balance, amount at Jun. 30, 2025 (2,540,746) (142,817,969) $ 3,817 140,273,406
Balance, shares at Mar. 31, 2025     3,791,093  
Balance, amount at Mar. 31, 2025 (1,617,277) (141,177,737) $ 3,791 139,556,669
Private sales of common stock, shares     7,144  
Private sales of common stock, amount 100,000 0 $ 7 99,993
Private sales of common stock - related party, shares     3,488  
Private sales of common stock - related party, amount 50,000 0 $ 4 49,996
Net loss (1,640,232) (1,640,232) $ 0 0
Exchange agreements, shares     15,280  
Exchange agreements, amount 230,020 0 $ 15 230,005
Employee and director equity-based compensation 336,743 0 $ 0 336,743
Balance, shares at Jun. 30, 2025     3,817,005  
Balance, amount at Jun. 30, 2025 $ (2,540,746) $ (142,817,969) $ 3,817 $ 140,273,406