Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements Of Changes In Redeemable Convertible Preferred Stock And Stockholders' Equity (Deficit)

v3.25.2
Condensed Consolidated Statements Of Changes In Redeemable Convertible Preferred Stock And Stockholders' Equity (Deficit)
Preferred Stock [Member]
Redeemable Convertible Preferred Stock [Member]
USD ($)
shares
Preferred Stock [Member]
Series A Preferred Stock [Member]
USD ($)
shares
Preferred Stock [Member]
Series B Preferred Stock [Member]
USD ($)
shares
Preferred Stock [Member]
Series D Preferred Stock [Member]
USD ($)
shares
Common Stock [Member]
USD ($)
shares
Additional Paid-In Capital [Member]
USD ($)
Accumulated Deficit [Member]
USD ($)
Series C Preferred Stock [Member]
shares
USD ($)
BALANCE at Dec. 31, 2023 $ 28,000 $ 3 [1] $ 47,490,197 [1] $ (27,081,411)   $ 20,436,789
BALANCE, Shares at Dec. 31, 2023 | shares 28,000 68 [1]        
Net loss           (5,731,364)   (5,731,364)
Issuance of common stock under Employee Stock Purchase Plan         9,772 [1]     9,772
Issuance of common stock under Employee Stock Purchase Plan, Shares | shares       1 [1]        
Issuance of common stock under Equity Incentive Plan                
Issuance of common stock under Equity Incentive Plan, Shares | shares [1]         2        
Issuance of common stock under registered direct offering, net of issuance costs       $ 1 [1] 918,987 [1]     918,988
Issuance of common stock under registered direct offering, net of issuance costs, Shares | shares       18 [1]        
Issuance of Series B Preferred Stock     $ 1   14 [1]     15
Issuance of Series B Preferred Stock, shares | shares     1            
Issuance of common stock under PIPE Warrant exercise         324,790 [1]     324,790
Issuance of common stock under PIPE Warrant exercise, shares | shares [1]         6        
Reclassification of Series A Preferred Stock to temporary equity $ 30,968,875 $ (28,000)     (30,940,875) [1]     (30,968,875)
Reclassification of Series A Preferred Stock to temporary equity, Shares | shares 28,000 (28,000)              
Deemed dividend on extinguishment of Convertible Preferred Stock $ 751,125       (751,125) [1]     (751,125)
Reclassification of PIPE Warrants to liabilities         (10,592,220) [1]     (10,592,220)
Conversion of Redeemable Convertible Preferred Stock to Common Stock $ (15,277,055)     $ 32 [1] 15,277,023 [1]     15,277,055
Conversion of Redeemable Convertible Preferred Stock to Common Stock, Shares | shares (13,485)       632 [1]        
Cash in lieu payment on fractional shares under reverse stock split         (1,132) [1]     (1,132)
Cash in lieu payment on fractional shares under reverse stock split, Shares | shares                
Share based compensation         185,723 [1]     185,723
Other share retirements         (38,268) [1] 32,170   (6,098)
Other comprehensive income [1] [1]  
BALANCE at Jun. 30, 2024 $ 16,442,945 $ 1 $ 36 [1] 21,882,886 [1] (32,780,605)   (10,897,682)
BALANCE, Shares at Jun. 30, 2024 | shares 14,515 1   727 [1]        
BALANCE at Dec. 31, 2023 $ 28,000 $ 3 [1] 47,490,197 [1] (27,081,411)   $ 20,436,789
BALANCE, Shares at Dec. 31, 2023 | shares 28,000 68 [1]        
Conversion of Series C Preferred Stock to Common Stock, shares | shares               6,229  
Issuance of common stock on settlement of loss contingencies, shares                 1,213,656
BALANCE at Dec. 31, 2024 $ 467 [1] 51,445,995 [1] (42,899,046)   $ 8,547,416
BALANCE, Shares at Dec. 31, 2024 | shares   9,343 [1]        
BALANCE at Mar. 31, 2024 $ 23,333,613       $ 21 [1] 14,678,643 [1] (25,850,588)   (11,171,924)
BALANCE, Shares at Mar. 31, 2024 | shares 20,597       430 [1]        
Net loss             (6,934,015)   (6,934,015)
Issuance of common stock under Employee Stock Purchase Plan           8,732 [1]     8,732
Issuance of common stock under Employee Stock Purchase Plan, Shares | shares [1]         1        
Issuance of common stock under Equity Incentive Plan, Shares | shares [1]         1        
Issuance of Series B Preferred Stock     $ 1     14 [1]     15
Issuance of Series B Preferred Stock, shares | shares     1            
Issuance of common stock under PIPE Warrant exercise           324,790 [1]     324,790
Issuance of common stock under PIPE Warrant exercise, shares | shares [1]         6        
Conversion of Redeemable Convertible Preferred Stock to Common Stock $ (6,890,668)       $ 15 [1] 6,890,653 [1]     6,890,668
Conversion of Redeemable Convertible Preferred Stock to Common Stock, Shares | shares (6,082)       289 [1]        
Cash in lieu payment on fractional shares under reverse stock split           (1,132) [1]     (1,132)
Share based compensation           (11,583) [1]     (11,583)
Other share retirements           (7,231) [1] 3,998   (3,233)
BALANCE at Jun. 30, 2024 $ 16,442,945 $ 1 $ 36 [1] 21,882,886 [1] (32,780,605)   (10,897,682)
BALANCE, Shares at Jun. 30, 2024 | shares 14,515 1   727 [1]        
BALANCE at Dec. 31, 2024 $ 467 [1] 51,445,995 [1] (42,899,046)   8,547,416
BALANCE, Shares at Dec. 31, 2024 | shares   9,343 [1]        
Net loss         (13,103,847)   (13,103,847)
Issuance of common stock under Equity Incentive Plan              
Issuance of common stock under Equity Incentive Plan, Shares | shares [1]         4        
Issuance of common stock under registered direct offering, net of issuance costs     $ 1,578 [1] 8,697,706 [1]     8,699,284
Issuance of common stock under registered direct offering, net of issuance costs, Shares | shares [1]         31,564        
Issuance of common stock under pre-funded warrant exercises     $ 2,770 [1] 8,308 [1]     11,078
Issuance of common stock under pre-funded warrant exercises, shares | shares [1]         55,392        
Issuance of common stock under Series B warrant exercises     $ 163,044 [1] 16,499,663 [1]     16,662,707
Issuance of common stock under Series B warrant exercises, shares | shares [1]         3,260,870        
Issuance of Series D Preferred Stock   $ 1   (1) [1]      
Issuance of Series D Preferred Stock, shares | shares   1          
Cancellation of Series D Preferred Stock   $ (1)   1 [1]      
Cancellation of Series D Preferred Stock, shares | shares       (1)          
Issuance of Common Stock on At-the-Market sales, net of issuance costs, shares | shares     762 [1]        
Issuance of Common Stock on At-the-Market sales, net of issuance costs, amount     $ 37 [1] 351,335 [1]     351,372
Issuance of common stock on settlement of loss contingencies     $ 304 [1] 880,452 [1]     $ 880,756
Issuance of common stock on settlement of loss contingencies, shares     6,065 [1]       6,068
Effect of reverse stock splits     $ 2,131 [1] (2,131) [1]      
Effect of reverse stock splits, shares | shares [1]         42,614        
Share based compensation       53,276 [1]     $ 53,276
BALANCE at Jun. 30, 2025 $ 170,331 [1] 77,934,604 [1] (56,002,893)   22,102,042
BALANCE, Shares at Jun. 30, 2025 | shares   3,406,614 [1]        
BALANCE at Mar. 31, 2025       $ 1 $ 4,070 [1] 61,198,304 [1] (46,395,478)   14,806,897
BALANCE, Shares at Mar. 31, 2025 | shares       1 81,391 [1]        
Net loss             (9,607,415)   (9,607,415)
Issuance of common stock under registered direct offering, net of issuance costs         $ 1,086 [1] 216,306 [1]     217,392
Issuance of common stock under registered direct offering, net of issuance costs, Shares | shares [1]         21,739        
Issuance of common stock under Series B warrant exercises         $ 163,044 [1] 16,499,663 [1]     16,662,707
Issuance of common stock under Series B warrant exercises, shares | shares [1]         3,260,870        
Cancellation of Series D Preferred Stock       $ (1)   1 [1]      
Cancellation of Series D Preferred Stock, shares | shares       (1)          
Effect of reverse stock splits [1]         $ 2,131 (2,131)      
Effect of reverse stock splits, shares | shares [1]         42,614        
Share based compensation           22,461 [1]     22,461
BALANCE at Jun. 30, 2025 $ 170,331 [1] $ 77,934,604 [1] $ (56,002,893)   $ 22,102,042
BALANCE, Shares at Jun. 30, 2025 | shares   3,406,614 [1]        
[1] Prior period results have been adjusted to reflect the reverse stock split of the common stock at a ratio of 1-for-200 that became effective April 21, 2025, the reverse stock split of the common stock at a ratio of 1-for-50 that became effective October 17, 2024 and the reverse stock split of the common stock at a ratio of 1-for-15 that became effective June 12, 2024. See Note 1, "Nature of Operations," for further details.