Quarterly report pursuant to Section 13 or 15(d)

STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)

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STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Preferred Stock B [Member]
Preferred Stock C [Member]
Preferred Stock D [Member]
Preferred Stock E [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 1 $ 7,156 $ 56,562,600 $ (52,361,834) $ (157,452) $ 4,050,471
Beginning balance, shares at Dec. 31, 2022 1,299 7,156,876        
Series E preferred stock issued $ 4 3,999,996 4,000,000
Series E preferred stock issued, shares       4,000          
Stock options compensation 75,128 75,128
Stock issuance cost (299,145) (299,145)
Stock issued for services $ 12 32,488 32,500
Stock issued for services, shares         12,463        
Net loss (2,143,683) (2,143,683)
Ending balance, value at Mar. 31, 2023 $ 1 $ 4 $ 7,168 60,371,067 (54,505,517) (157,452) 5,715,271
Ending balance, shares at Mar. 31, 2023 1,299 4,000 7,169,339        
Beginning balance, value at Dec. 31, 2022 $ 1 $ 7,156 56,562,600 (52,361,834) (157,452) 4,050,471
Beginning balance, shares at Dec. 31, 2022 1,299 7,156,876        
Net loss                 (5,133,083)
Ending balance, value at Jun. 30, 2023 $ 1 $ 4 $ 7,240 61,029,659 (57,494,917) (157,452) 3,384,535
Ending balance, shares at Jun. 30, 2023 1,299 4,000 7,240,545        
Beginning balance, value at Mar. 31, 2023 $ 1 $ 4 $ 7,168 60,371,067 (54,505,517) (157,452) 5,715,271
Beginning balance, shares at Mar. 31, 2023 1,299 4,000 7,169,339        
Stock options compensation 161,399 161,399
Stock issuance cost 281,500 281,500
Stock issued for services $ 6 32,494 32,500
Stock issued for services, shares         5,645        
Stock issued under the Employee Stock Purchase Plan for cash and compensation $ 66 183,199 183,265
Stock issued under the Employee Stock Purchase Plan for cash and compensation, shares         65,561        
Net loss (2,989,400) (2,989,400)
Ending balance, value at Jun. 30, 2023 $ 1 $ 4 $ 7,240 61,029,659 (57,494,917) (157,452) 3,384,535
Ending balance, shares at Jun. 30, 2023 1,299 4,000 7,240,545        
Beginning balance, value at Dec. 31, 2023 $ 1 $ 12 $ 7,306 69,120,199 (63,603,552) (157,452) 5,366,514
Beginning balance, shares at Dec. 31, 2023 1,299 11,500 7,306,663        
Series D preferred stock issued $ 1 619,999 620,000
Series D preferred stock issued, shares     620            
Series E preferred stock issued $ 2 2,125,000 2,125,002
Series E preferred stock issued, shares       2,125          
Stock options compensation 141,204 141,204
Stock issuance cost (36,188) (36,188)
Stock issued for services $ 9 37,491 37,500
Stock issued for services, shares         8,655        
Stock Compensation under ESPP 18,116 18,116
Net loss (2,752,309) (2,752,309)
Ending balance, value at Mar. 31, 2024 $ 2 $ 14 $ 7,315 72,025,821 (66,355,861) (157,452) 5,519,839
Ending balance, shares at Mar. 31, 2024   1,919 13,625 7,315,318        
Beginning balance, value at Dec. 31, 2023 $ 1 $ 12 $ 7,306 69,120,199 (63,603,552) (157,452) 5,366,514
Beginning balance, shares at Dec. 31, 2023 1,299 11,500 7,306,663        
Net loss                 (5,956,480)
Ending balance, value at Jun. 30, 2024 $ 1 $ 14 $ 7,623 72,563,300 (69,560,032) (157,452) 2,853,454
Ending balance, shares at Jun. 30, 2024 1,519 13,625 7,623,598        
Beginning balance, value at Mar. 31, 2024 $ 2 $ 14 $ 7,315 72,025,821 (66,355,861) (157,452) 5,519,839
Beginning balance, shares at Mar. 31, 2024   1,919 13,625 7,315,318        
Series D preferred stock issued 250,000 250,000
Series D preferred stock issued, shares     250            
Stock issuance cost (40,000) (40,000)
Stock issued for services $ 15 42,485 42,500
Stock issued for services, shares         15,041        
Stock issued under the Employee Stock Purchase Plan for cash and compensation $ 38 109,780 109,818
Stock issued under the Employee Stock Purchase Plan for cash and compensation, shares         38,041        
Series D preferred stock converted to common stock $ (1) $ 217 (216)
Series D preferred stock converted to common stock, shares     (650)   216,668        
Common stock issued for cash $ 38 115,525 115,563
Common stock issued for cash, shares         38,530        
Stock options compensation 59,905 59,905
Net loss (3,204,171) (3,204,171)
Ending balance, value at Jun. 30, 2024 $ 1 $ 14 $ 7,623 $ 72,563,300 $ (69,560,032) $ (157,452) $ 2,853,454
Ending balance, shares at Jun. 30, 2024 1,519 13,625 7,623,598