Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Changes In Stockholders' Equity (Deficit)

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Condensed Consolidated Statements Of Changes In Stockholders' Equity (Deficit) - USD ($)
Preferred Stock [Member]
Redeemable Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series A Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Total
BALANCE at Dec. 31, 2022   $ 28,000     $ 33,052 [1] $ 46,260,796 [1] $ (19,089,134) $ (10,422) $ 27,222,292
BALANCE, Shares at Dec. 31, 2022   28,000     661,039 [1]        
Net loss             (4,105,733)   (4,105,733)
Issuance of common stock under Employee Stock Purchase Plan         $ 283 [1] 125,115 [1]     125,398
Issuance of common stock under Employee Stock Purchase Plan, Shares [1]         5,666        
Issuance of common stock under Equity Incentive Plan [1]         $ 125 (125)      
Issuance of common stock under Equity Incentive Plan, Shares [1]         2,500        
Gain on extinguishment of related party debt           36,291 [1]     36,291
Share based compensation           612,982 [1]     612,982
Other share retirements         $ (14) [1] (19,896) [1] 13,619   (6,291)
Other share retirements, shares [1]         (283)        
Other comprehensive income (loss)               44,530 44,530
BALANCE at Jun. 30, 2023   $ 28,000     $ 33,446 [1] 47,015,163 [1] (23,181,248) 34,108 23,929,469
BALANCE, Shares at Jun. 30, 2023   28,000 28,000   668,922 [1]        
BALANCE at Mar. 31, 2023   $ 28,000     $ 33,163 [1] 46,553,220 [1] (21,630,504) 13,983 24,997,862
BALANCE, Shares at Mar. 31, 2023     28,000   663,256 [1]        
Net loss             (1,550,744)   (1,550,744)
Issuance of common stock under Employee Stock Purchase Plan         $ 283 [1] 125,115 [1]     125,398
Issuance of common stock under Employee Stock Purchase Plan, Shares [1]         5,666        
Gain on extinguishment of related party debt           36,291 [1]     36,291
Share based compensation           300,537 [1]     300,537
Other comprehensive income (loss)               20,125 20,125
BALANCE at Jun. 30, 2023   $ 28,000     $ 33,446 [1] 47,015,163 [1] (23,181,248) $ 34,108 23,929,469
BALANCE, Shares at Jun. 30, 2023   28,000 28,000   668,922 [1]        
BALANCE at Dec. 31, 2023   $ 28,000     $ 34,155 [1] 47,456,045 [1] (27,081,411)   20,436,789
BALANCE, Shares at Dec. 31, 2023   28,000     683,107 [1]        
Net loss             (5,731,364)   (5,731,364)
Issuance of common stock under Employee Stock Purchase Plan         $ 383 [1] 9,389 [1]     9,772
Issuance of common stock under Employee Stock Purchase Plan, Shares [1]         7,666        
Issuance of common stock under Equity Incentive Plan [1]         $ 828 (828)      
Issuance of common stock under Equity Incentive Plan, Shares [1]         16,553        
Issuance of common stock under registered direct offering, net of issuance costs, Shares [1]         180,180        
Issuance of common stock under registered direct offering, net of issuance costs         $ 9,009 [1] 909,979 [1]     918,988
Issuance of Series B Preferred Stock, shares       1          
Issuance of Series B Preferred Stock       $ 1   14 [1]     15
Issuance of common stock under PIPE Warrant exercise, shares [1]         56,618        
Issuance of common stock under PIPE Warrant exercise         $ 2,831 [1] 321,959 [1]     324,790
Cash in lieu payment on fractional shares under reverse stock split         $ (36) [1] (1,096) [1]     (1,132)
Cash in lieu payment on fractional shares under reverse stock split, Shares [1]         (721)        
Reclassification of Series A Preferred Stock to temporary equity, Shares 28,000 (28,000)              
Reclassification of Series A Preferred Stock to temporary equity $ 30,968,875 $ (28,000)       (30,940,875) [1]     (30,968,875)
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)       $ 315,249 [1] 14,961,806 [1]     15,277,055
Conversion of Redeemable Convertible Preferred Stock to Common Stock, Shares (13,485)       6,304,978 [1]        
Gain on extinguishment of related party debt                 36,291
Share based compensation           185,723 [1]     185,723
Other share retirements         $ (256) [1] (38,012) [1] 32,170   (6,098)
Other share retirements, shares [1]         (5,123)        
BALANCE at Jun. 30, 2024 $ 16,442,945 $ 0   $ 1 $ 362,163 [1] 21,520,759 [1] (32,780,605)   (10,897,682)
BALANCE, Shares at Jun. 30, 2024 14,515 0   1 7,243,258 [1]        
BALANCE at Mar. 31, 2024 $ 23,333,613       $ 213,847 [1] 14,464,817 [1] (25,850,588)   (11,171,924)
BALANCE, Shares at Mar. 31, 2024 20,597       4,276,953 [1]        
Net loss             (6,934,015)   (6,934,015)
Issuance of common stock under Employee Stock Purchase Plan         $ 376 [1] 8,356 [1]     8,732
Issuance of common stock under Employee Stock Purchase Plan, Shares [1]         7,527        
Issuance of common stock under Equity Incentive Plan [1]         $ 441 (441)      
Issuance of common stock under Equity Incentive Plan, Shares [1]         8,817        
Issuance of Series B Preferred Stock, shares       1          
Issuance of Series B Preferred Stock       $ 1   14 [1]     15
Issuance of common stock under PIPE Warrant exercise, shares [1]         56,618        
Issuance of common stock under PIPE Warrant exercise         $ 2,831 [1] 321,959 [1]     324,790
Cash in lieu payment on fractional shares under reverse stock split         $ (36) [1] (1,096) [1]     (1,132)
Cash in lieu payment on fractional shares under reverse stock split, Shares [1]         (721)        
Conversion of Redeemable Convertible Preferred Stock to Common Stock $ (6,890,668)       $ 144,823 [1] 6,745,844 [1]     6,890,667
Conversion of Redeemable Convertible Preferred Stock to Common Stock, Shares (6,082)       2,896,457 [1]        
Share based compensation           (11,583) [1]     (11,583)
Other share retirements         $ (119) [1] (7,111) [1] 3,998   (3,232)
Other share retirements, shares [1]         (2,393)        
BALANCE at Jun. 30, 2024 $ 16,442,945 $ 0   $ 1 $ 362,163 [1] $ 21,520,759 [1] $ (32,780,605)   $ (10,897,682)
BALANCE, Shares at Jun. 30, 2024 14,515 0   1 7,243,258 [1]        
[1] Prior period results have been adjusted to reflect 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.