Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 2,774 $ 1,520 $ 207,769,904 $ (189,099,618) $ 253,734 $ (5,281,180) $ 13,647,134
Beginning balance, shares at Dec. 31, 2022 2,774,394 1,519,360          
Issuance of common stock to adjust for reverse split rounding $ 16 (16)
Beginning balance, shares   15,941          
Share-based expense 208,507 208,507
Net loss (2,963,072) (2,963,072)
Ending balance, value at Sep. 30, 2023 $ 2,774 $ 1,536 207,978,395 (192,062,690) 253,734 (5,281,180) 10,892,569
Beginning balance, shares at Sep. 30, 2023 2,774,394 1,535,301          
Beginning balance, value at Jun. 30, 2023 $ 2,774 $ 1,536 207,908,129 (191,007,135) 253,734 (5,281,180) 11,877,858
Beginning balance, shares at Jun. 30, 2023 2,774,394 1,535,301          
Share-based expense 70,266 70,266
Net loss (1,055,555) (1,055,555)
Ending balance, value at Sep. 30, 2023 $ 2,774 $ 1,536 207,978,395 (192,062,690) 253,734 (5,281,180) 10,892,569
Beginning balance, shares at Sep. 30, 2023 2,774,394 1,535,301          
Beginning balance, value at Dec. 31, 2023 $ 1,804 $ 1,544 208,053,935 (193,234,196) 253,734 (5,281,180) 9,795,641
Beginning balance, shares at Dec. 31, 2023 1,804,394 1,543,385          
Exercise of purchase warrants $ 1 (1)
Beginning balance, shares   1,038          
Issuance of common stock in connection with restricted stock
Beginning balance, shares   417          
Share-based expense 146,706 146,706
Net loss (2,905,754) (2,905,754)
Ending balance, value at Sep. 30, 2024 $ 1,804 $ 1,545 208,200,640 (196,139,950) 253,734 (5,281,180) 7,036,593
Beginning balance, shares at Sep. 30, 2024 1,804,394 1,544,840          
Beginning balance, value at Jun. 30, 2024 $ 1,804 $ 1,544 208,173,105 (195,703,279) 253,734 (5,281,180) 7,445,728
Beginning balance, shares at Jun. 30, 2024 1,804,394 1,543,802          
Exercise of purchase warrants $ 1 (1)
Beginning balance, shares   1,038          
Share-based expense 27,536 27,536
Net loss (436,671) (436,671)
Ending balance, value at Sep. 30, 2024 $ 1,804 $ 1,545 $ 208,200,640 $ (196,139,950) $ 253,734 $ (5,281,180) $ 7,036,593
Beginning balance, shares at Sep. 30, 2024 1,804,394 1,544,840