Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Stockholders' Equity (Unaudited)

v3.24.0.1
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Jun. 30, 2022 $ 23,345 $ 60,513,258 $ (45,469,703) $ 15,066,900
Balance, shares at Jun. 30, 2022 23,344,567      
Issuance of common stock $ 2,265 6,395,556 6,397,821
Issuance of common stock, net of offering costs, shares 2,264,650      
Common stock issued upon exercise of options $ 24 52,376 52,400
Common stock issued upon exercise of options, shares 24,000      
Stock-based compensation expense 211,900 211,900
Net loss (2,611,835) (2,611,835)
Balance at Sep. 30, 2022 $ 25,634 67,173,090 (48,081,538) 19,117,186
Balance, shares at Sep. 30, 2022 25,633,217      
Balance at Jun. 30, 2022 $ 23,345 60,513,258 (45,469,703) 15,066,900
Balance, shares at Jun. 30, 2022 23,344,567      
Net loss       (6,438,787)
Balance at Dec. 31, 2022 $ 25,634 67,398,711 (51,908,490) 15,515,855
Balance, shares at Dec. 31, 2022 25,633,217      
Balance at Sep. 30, 2022 $ 25,634 67,173,090 (48,081,538) 19,117,186
Balance, shares at Sep. 30, 2022 25,633,217      
Stock-based compensation expense 225,621 225,621
Net loss (3,826,952) (3,826,952)
Balance at Dec. 31, 2022 $ 25,634 67,398,711 (51,908,490) 15,515,855
Balance, shares at Dec. 31, 2022 25,633,217      
Balance at Jun. 30, 2023 $ 25,634 67,777,757 (57,202,041) 10,601,350
Balance, shares at Jun. 30, 2023 25,633,217      
Stock-based compensation expense 210,797 210,797
Net loss (2,480,823) (2,480,823)
Balance at Sep. 30, 2023 $ 25,634 67,988,554 (59,682,864) 8,331,324
Balance, shares at Sep. 30, 2023 25,633,217      
Balance at Jun. 30, 2023 $ 25,634 67,777,757 (57,202,041) $ 10,601,350
Balance, shares at Jun. 30, 2023 25,633,217      
Common stock issued upon exercise of options, shares      
Net loss       $ (5,198,192)
Balance at Dec. 31, 2023 $ 25,934 68,861,516 (62,400,233) 6,487,217
Balance, shares at Dec. 31, 2023 25,933,217      
Balance at Sep. 30, 2023 $ 25,634 67,988,554 (59,682,864) 8,331,324
Balance, shares at Sep. 30, 2023 25,633,217      
Issuance of common stock $ 300 653,700 654,000
Issuance of common stock, net of offering costs, shares 300,000      
Stock-based compensation expense 219,262 219,262
Net loss (2,717,369) (2,717,369)
Balance at Dec. 31, 2023 $ 25,934 $ 68,861,516 $ (62,400,233) $ 6,487,217
Balance, shares at Dec. 31, 2023 25,933,217