v3.24.1
Statement of Stockholders' Equity - USD ($)
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Officers and Directors [Member]
Common Stock [Member]
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Officers and Directors [Member]
Additional Paid-in Capital [Member]
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Officers and Directors [Member]
Deferred Compensation, Share-Based Payments [Member]
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Officers and Directors [Member]
Retained Earnings [Member]
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Officers and Directors [Member] |
Advisory Board [Member]
Common Stock [Member]
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Advisory Board [Member]
Additional Paid-in Capital [Member]
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Advisory Board [Member]
Deferred Compensation, Share-Based Payments [Member]
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Advisory Board [Member]
Retained Earnings [Member]
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Advisory Board [Member] |
Employees and Advisors [Member]
Common Stock [Member]
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Employees and Advisors [Member]
Additional Paid-in Capital [Member]
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Employees and Advisors [Member]
Deferred Compensation, Share-Based Payments [Member]
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Employees and Advisors [Member]
Retained Earnings [Member]
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Employees and Advisors [Member] |
Related Party [Member]
Common Stock [Member]
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Related Party [Member]
Additional Paid-in Capital [Member]
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Related Party [Member]
Deferred Compensation, Share-Based Payments [Member]
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Related Party [Member]
Retained Earnings [Member]
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Related Party [Member] |
Nonrelated Party [Member]
Common Stock [Member]
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Nonrelated Party [Member]
Additional Paid-in Capital [Member]
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Nonrelated Party [Member]
Deferred Compensation, Share-Based Payments [Member]
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Nonrelated Party [Member]
Retained Earnings [Member]
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Nonrelated Party [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Deferred Compensation, Share-Based Payments [Member] |
Retained Earnings [Member] |
Total |
Balance (in shares) at Dec. 31, 2021 |
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4,809,070
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Balance at Dec. 31, 2021 |
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$ 4,809
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$ 54,342,027
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$ 26,066
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$ (43,552,494)
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$ 10,820,408
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Common stock issued for services (in shares) |
26,059
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12,255
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Common stock issued for services |
$ 26
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$ 76,038
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$ (26,066)
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$ 0
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$ 49,998
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$ 12
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$ 29,988
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$ 0
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$ 0
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$ 30,000
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Common stock options granted for services |
$ 0
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645,127
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0
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0
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645,127
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$ 0
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$ 136,954
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$ 0
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$ 0
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$ 136,954
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Common stock warrants granted pursuant to debt financing |
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$ 0
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$ 2,811,138
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$ 0
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$ 0
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$ 2,811,138
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$ 0
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$ 444,330
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$ 0
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$ 0
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$ 444,330
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Net loss |
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$ 0
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0
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0
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(12,127,068)
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(12,127,068)
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Balance (in shares) at Dec. 31, 2022 |
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4,847,384
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Balance at Dec. 31, 2022 |
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$ 4,847
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58,485,602
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0
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(55,679,562)
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2,810,887
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Common stock issued for services (in shares) |
20,699
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Common stock issued for services |
$ 21
|
125,209
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0
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0
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125,230
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$ 0
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$ 0
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$ 0
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$ 0
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$ 0
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Common stock options granted for services |
$ 0
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$ 599,886
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$ 0
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$ 0
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$ 599,886
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$ 0
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$ 111,151
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$ 0
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$ 0
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$ 111,151
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Common stock warrants granted pursuant to debt financing |
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$ 0
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$ 197,198
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$ 0
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$ 0
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$ 197,198
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$ 0
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$ 50,682
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$ 0
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$ 0
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$ 50,682
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Net loss |
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$ 0
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0
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0
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(3,060,433)
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(3,060,433)
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Shares (in shares) |
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1,161,288
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Common stock issued in private placement offering |
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$ 1,161
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6,444,687
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0
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0
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6,445,848
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Balance (in shares) at Dec. 31, 2023 |
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6,029,371
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Balance at Dec. 31, 2023 |
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$ 6,029
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$ 66,014,415
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$ 0
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$ (58,739,995)
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$ 7,280,449
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X |
- DefinitionAmount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.
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- DefinitionNumber of shares issued which are neither cancelled nor held in the treasury.
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X |
- DefinitionValue, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
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X |
- DefinitionNumber of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
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X |
- DefinitionValue of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.
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X |
- DefinitionEquity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
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X |
- DefinitionAmount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
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