Quarterly report [Sections 13 or 15(d)]

SHARE-BASED COMPENSATION - (Details)

v3.25.2
SHARE-BASED COMPENSATION - (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 49 Months Ended
Feb. 28, 2025
Jan. 31, 2025
Jun. 30, 2024
Feb. 29, 2024
Jun. 30, 2023
Feb. 28, 2023
Apr. 30, 2022
Jan. 31, 2022
Jul. 31, 2021
Jun. 30, 2021
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Dec. 31, 2024
Share-based compensation                                
Stock options granted (in shares)                         33,775      
Grant exercise price (in dollars per share)                         $ 15.94      
Intrinsic value of stock option                     $ 0   $ 0   $ 0 $ 0
2021 Equity Incentive Plan                                
Share-based compensation                                
Share based compensation expense                     $ 324,216 $ 1,016,998 $ 657,814 $ 1,911,521    
Common stock shares reserved                     206,807   206,807   206,807  
Common stock shares available (in shares)                     8,872   8,872   8,872  
Stock options granted (in shares)                             227,775  
Total compensation expense not yet recognized                     $ 1,532,928   $ 1,532,928   $ 1,532,928  
Weighted average vesting period                         1 year 6 months 7 days      
Weighted average grant date fair value                         $ 68.79      
2021 Equity Incentive Plan | June 2021                                
Share-based compensation                                
Share based compensation expense                       181,720   363,440    
Stock options granted (in shares)                   40,375            
Grant exercise price (in dollars per share)                   $ 125.2            
2021 Equity Incentive Plan | July 2021                                
Share-based compensation                                
Share based compensation expense                       490,916   981,833    
Stock options granted (in shares)                 77,500              
Grant exercise price (in dollars per share)                 $ 123.6              
2021 Equity Incentive Plan | January 2022                                
Share-based compensation                                
Share based compensation expense                       18,950 $ 6,317 37,900    
Stock options granted (in shares)               4,000                
Grant exercise price (in dollars per share)               $ 88.8                
2021 Equity Incentive Plan | April 2022                                
Share-based compensation                                
Share based compensation expense                     1,793 5,378 7,170 10,755    
Stock options granted (in shares)             1,500                  
Grant exercise price (in dollars per share)             $ 75.8                  
2021 Equity Incentive Plan | February 2023                                
Share-based compensation                                
Share based compensation expense                     109,521 109,521 219,042 219,042    
Stock options granted (in shares)           23,375                    
Grant exercise price (in dollars per share)           $ 68.2                    
2021 Equity Incentive Plan | June 2023                                
Share-based compensation                                
Share based compensation expense                       26,800   53,600    
Stock options granted (in shares)         2,500                      
Grant exercise price (in dollars per share)         $ 55                      
2021 Equity Incentive Plan | February 2024                                
Share-based compensation                                
Share based compensation expense                     183,713 $ 183,713 367,426 $ 244,951    
Stock options granted (in shares)       41,750                        
Grant exercise price (in dollars per share)       $ 63                        
2021 Equity Incentive Plan | February 2024 | Employee                                
Share-based compensation                                
Stock options granted (in shares)       41,750                        
Grant exercise price (in dollars per share)       $ 63                        
Vesting term of options       36 months                        
2021 Equity Incentive Plan | June 2024                                
Share-based compensation                                
Share based compensation expense                     27,630   55,260      
Stock options granted (in shares)     3,000                          
Grant exercise price (in dollars per share)     $ 47.6                          
2021 Equity Incentive Plan | June 2024 | Independent directors/consultants                                
Share-based compensation                                
Stock options granted (in shares)     3,000                          
Grant exercise price (in dollars per share)     $ 47.6                          
Vesting term of options     1 year                          
2021 Equity Incentive Plan | January 2025                                
Share-based compensation                                
Share based compensation expense                     $ 1,559   $ 2,599      
Stock options granted (in shares)   1,500                            
Grant exercise price (in dollars per share)   $ 15.54                            
2021 Equity Incentive Plan | January 2025 | Employee                                
Share-based compensation                                
Stock options granted (in shares)   1,500                            
Grant exercise price (in dollars per share)   $ 15.6                            
Vesting term of options   36 months                            
2021 Equity Incentive Plan | February 2025                                
Share-based compensation                                
Stock options granted (in shares) 32,275                              
Grant exercise price (in dollars per share) $ 15.96                              
2021 Equity Incentive Plan | February 2025 | Employee                                
Share-based compensation                                
Share based compensation expense $ 413,120                              
Stock options granted (in shares) 32,275                              
Grant exercise price (in dollars per share) $ 16