Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	AOCI Attributable to Parent [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2023	$ 1,072	$ 96,258,726	$ (107,460)	$ (55,244,404)	$ 40,907,934
Balance, shares at Dec. 31, 2023	10,721,192
Common stock issued from warrant exercises	$ 4	54,712			54,716
Common stock issued from warrant exercises, shares	37,613
Stock-based compensation		134,057			134,057
Net loss				(5,440,810)	(5,440,810)
Other comprehensive income (loss)			109,320		109,320
Balance at Mar. 31, 2024	$ 1,076	96,447,495	1,860	(60,685,214)	35,765,217
Balance, shares at Mar. 31, 2024	10,758,805
Balance at Dec. 31, 2024	$ 1,078	97,058,323	153,990	(76,025,617)	21,187,774
Balance, shares at Dec. 31, 2024	10,784,725
Stock-based compensation		147,750			147,750
Net loss				(4,536,783)	(4,536,783)
Other comprehensive income (loss)			(22,256)		(22,256)
Balance at Mar. 31, 2025	$ 1,078	$ 97,206,073	$ 131,734	$ (80,562,400)	$ 16,776,485
Balance, shares at Mar. 31, 2025	10,784,725

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Equity 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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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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Lantern Pharma Inc. 10-Q