Quarterly report [Sections 13 or 15(d)]

STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details Narrative)

v3.25.2
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 15, 2025
Jun. 04, 2024
Apr. 11, 2024
Mar. 06, 2024
Oct. 18, 2024
Jun. 30, 2024
Jun. 24, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Oct. 31, 2024
Jan. 31, 2022
Oct. 24, 2019
common stock, par value               $ 0.00001   $ 0.00001   $ 0.00001      
Retained Earnings (Accumulated Deficit)               $ (102,253,679)   $ (102,253,679)   $ (98,328,395)      
Net income               $ (1,995,480) $ (2,077,370) (3,874,531) $ (4,583,286)        
Stock based compensation expense                   $ 254,930 400,307        
Stock Options [Member]                              
Stock options to acquire shares of common stock               1,279   1,279   1,323      
Vested option shares               1,135   1,135   1,048      
NonVested option shares               144   144   275      
Unrecognized compensation expense               $ 218,870   $ 218,870          
Weighted avaerage unrecognized compensastion cost                   7 months 9 days          
Stock based compensation expense               115,252 $ 185,910 $ 254,930 $ 400,308        
Warrant Inducement [Member]                              
Exercise price           $ 297     $ 297   $ 297        
Number of warrants to purchase common stock           18,763                  
Total gross proceeds           $ 2,786,174                  
Net proceeds           2,425,418                  
Retained Earnings (Accumulated Deficit)           341,297     $ 341,297   $ 341,297        
Deemed Dividend Amount           1,455,805     $ 1,455,805   $ 1,455,805        
Commissions and transaction costs   $ 42,539       $ 360,756                  
Warrants issued           9,382     9,382   9,382        
Exercise price warrant decrease   $ 297       $ 297                  
Stock Warrant [Member]                              
Number of authorized shares                           1,576  
Authorization of shares of common stock           3,182     3,182   3,182       1,167
Armistice Warrants [Member]                              
Exercise price       $ 1,485                      
Net income       $ 23,270                      
Reduced current warrant exercise price per share       $ 1,485                      
Description of warrants       Warrants as a result of the Inducement Letters, the Company issued an aggregate 2,418 warrants (the “Armistice Warrants”) consisting of (i) 1,934 warrants pursuant to the Adjustment terms under the September 2021 Armistice Warrant, and (ii) 484 warrants pursuant to the Adjustment terms of the March 2022 Armistice warrant                      
Exercise price warrant decrease       $ 682                      
Restricted Stock Units [Member]                              
Unrecognized compensation expense               31,048   $ 31,048          
Vested                     105        
Weighted avaerage unrecognized compensastion cost                   9 months          
Stock based compensation expense               $ 15,524 $ 15,524 $ 31,048 $ 31,048        
Unvested RSUs granted to executive officers               90   90   90      
RSUs vested outstanding executive officers               816   816   702      
RSUs unvested outstanding executive officers               137   137   251      
Weighted average remaining contractual life                   5 years 8 months 12 days   6 years 2 months 12 days      
Series A Warrants [Member]                              
True-up Payment due to the remaining holders     $ 1,640,000                        
True-up Payment     $ 1,640,000                        
Additional warrants issued     110,273                        
Floor Price of warrant shares     $ 7.60                        
Floor Price of true up payment     $ 4.71                        
PIPE 2024 Offering [Member]                              
Common stock, units issued                         202,470    
Common stock, units issued, price per share                         $ 40.50    
common stock, par value                         0.00001    
Common stock, issued during period         19,110         579,219   162,129      
Proceeds from issuance of common stock         $ 902,541         $ 3,680,411   $ 1,652,034      
Exercise price                         $ 38    
Weighted-average exercise price         $ 47.30     $ 8.39   $ 8.39   $ 9.60      
Exercise price warrant decrease       $ 682                      
PIPE 2024 Offering [Member] | Series A Warrants [Member]                              
Common stock, issued during period                       1,603,370      
Exercise price $ 8.29                            
Exercise price warrant decrease $ 8.29                            
PIPE 2024 Offering [Member] | Series B Warrants [Member]                              
Common stock, issued during period                       640,864      
Minimum [Member] | Restricted Stock Units [Member] | Executive Officer [Member]                              
Exercise price               528   528   $ 528      
Maximum [Member] | Restricted Stock Units [Member] | Executive Officer [Member]                              
Exercise price               $ 2,552   $ 2,552   $ 2,552      
Consulting Agreement [Member] | Stock Warrant [Member]                              
Common stock, issued during period           5,184                  
Common stock, shares issued             4,198                
Existing warrants shares           9,382     9,382   9,382        
Outstanding and reserved shares           4,198     4,198   4,198