Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited)

v3.25.3
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 104 $ 58,721,538 $ (4,652) $ (35,318,538) $ 23,398,452
Balance (in Shares) at Dec. 31, 2023 1,041,582        
-restricted stock units 48,088 48,088
-restricted stock units (in Shares) 1,666        
-stock options 297,602 297,602
-warrants 787 787
Foreign currency translation (620) (620)
Net loss (3,860,840) (3,860,840)
Balance at Mar. 31, 2024 $ 104 59,068,015 (5,272) (39,179,378) 19,883,469
Balance (in Shares) at Mar. 31, 2024 1,043,248        
Balance at Dec. 31, 2023 $ 104 58,721,538 (4,652) (35,318,538) 23,398,452
Balance (in Shares) at Dec. 31, 2023 1,041,582        
Net loss         (10,726,923)
Balance at Sep. 30, 2024 $ 104 64,253,789 (35,317) (46,405,117) 17,813,459
Balance (in Shares) at Sep. 30, 2024 1,044,914        
Balance at Mar. 31, 2024 $ 104 59,068,015 (5,272) (39,179,378) 19,883,469
Balance (in Shares) at Mar. 31, 2024 1,043,248        
-restricted stock units 23,912 23,912
-restricted stock units (in Shares) 833        
-stock options 134,680 134,680
-warrants 2,360 2,360
Foreign currency translation (2,912) (2,912)
Net loss (3,866,249) (3,866,249)
Balance at Jun. 30, 2024 $ 104 59,228,967 (8,184) (43,045,627) 16,175,260
Balance (in Shares) at Jun. 30, 2024 1,044,081        
-restricted stock units 24,175 24,175
-restricted stock units (in Shares) 833        
Issuance of September 2024 pre-funded and common warrants, net 4,517,285 4,517,285
Dividend - warrant modification 359,656 (359,656)
-stock options 121,346 121,346
-warrants 2,360 2,360
Foreign currency translation (27,133) (27,133)
Net loss (2,999,834) (2,999,834)
Balance at Sep. 30, 2024 $ 104 64,253,789 (35,317) (46,405,117) 17,813,459
Balance (in Shares) at Sep. 30, 2024 1,044,914        
Balance at Dec. 31, 2024 $ 139 64,372,486 (7,171) (49,582,778) 14,782,676
Balance (in Shares) at Dec. 31, 2024 1,394,263        
-stock options 96,985 96,985
-warrants 1,573 1,573
Issuance of common stock under ATM agreement, net of offering costs $ 44 1,652,701 1,652,745
Issuance of common stock under ATM agreement, net of offering costs (in Shares) 440,000        
Issuance of common stock from the exercise of pre-funded warrants, net $ 87 784 871
Issuance of common stock from the exercise of pre-funded warrants, net (in Shares) 871,000        
Realized foreign currency translation loss from dissolution of subsidiaries 7,171 7,171
Net loss (3,563,238) (3,563,238)
Balance at Mar. 31, 2025 $ 270 66,124,529 (53,146,016) 12,978,783
Balance (in Shares) at Mar. 31, 2025 2,705,263        
Balance at Dec. 31, 2024 $ 139 64,372,486 (7,171) (49,582,778) 14,782,676
Balance (in Shares) at Dec. 31, 2024 1,394,263        
Net loss         (10,316,815)
Balance at Sep. 30, 2025 $ 743 72,087,231 18,301 (59,899,593) 12,206,682
Balance (in Shares) at Sep. 30, 2025 7,443,577        
Balance at Mar. 31, 2025 $ 270 66,124,529 (53,146,016) 12,978,783
Balance (in Shares) at Mar. 31, 2025 2,705,263        
-stock options 57,645 57,645
Proceeds from sale of common stock under ATM agreement, net $ 25 358,012 358,037
Proceeds from sale of common stock under ATM agreement, net (in Shares) 252,600        
Proceeds from sale of common stock in public offerings, net $ 357 4,214,149 4,214,506
Proceeds from sale of common stock in public offerings, net (in Shares) 3,571,428        
Issuance of common stock from the exercise of warrants, net $ 91 1,279,909 1,280,000
Issuance of common stock from the exercise of warrants, net (in Shares) 914,286        
Foreign currency translation 5,631 5,631
Net loss (3,716,157) (3,716,157)
Balance at Jun. 30, 2025 $ 743 72,034,244 5,631 (56,862,173) 15,178,445
Balance (in Shares) at Jun. 30, 2025 7,443,577        
-stock options 52,987 52,987
Foreign currency translation 12,670 12,670
Net loss (3,037,420) (3,037,420)
Balance at Sep. 30, 2025 $ 743 $ 72,087,231 $ 18,301 $ (59,899,593) $ 12,206,682
Balance (in Shares) at Sep. 30, 2025 7,443,577