CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Treasury Stock, Common [Member]	Total
Beginning balance, value at Dec. 31, 2023	$ 1,804	$ 1,544	$ 208,053,935	$ (193,234,196)	$ 253,734	$ (5,281,180)	$ 9,795,641
Beginning balance, shares at Dec. 31, 2023	1,804,394	1,543,385
Issuance of common stock in connection with restricted stock
Share-based expense			119,170				119,170
Net loss				(2,469,083)			(2,469,083)
Issuance of common stock in connection with restricted stock, shares		417
Ending balance, value at Jun. 30, 2024	$ 1,804	$ 1,544	208,173,105	(195,703,279)	253,734	(5,281,180)	7,445,728
Ending balance, shares at Jun. 30, 2024	1,804,394	1,543,802
Beginning balance, value at Mar. 31, 2024	$ 1,804	$ 1,544	208,131,009	(194,429,309)	253,734	(5,281,180)	8,677,602
Beginning balance, shares at Mar. 31, 2024	1,804,394	1,543,385
Issuance of common stock in connection with restricted stock
Share-based expense			42,096				42,096
Net loss				(1,273,970)			(1,273,970)
Issuance of common stock in connection with restricted stock, shares		417
Ending balance, value at Jun. 30, 2024	$ 1,804	$ 1,544	208,173,105	(195,703,279)	253,734	(5,281,180)	7,445,728
Ending balance, shares at Jun. 30, 2024	1,804,394	1,543,802
Beginning balance, value at Dec. 31, 2024	$ 1,804	$ 1,545	208,225,748	(197,194,471)	253,734	(5,281,180)	6,007,180
Beginning balance, shares at Dec. 31, 2024	1,804,394	1,544,840
Share-based expense			34,934				34,934
Net loss				(1,591,844)			(1,591,844)
Ending balance, value at Jun. 30, 2025	$ 1,804	$ 1,545	208,260,682	(198,786,315)	253,734	(5,281,180)	4,450,270
Ending balance, shares at Jun. 30, 2025	1,804,394	1,544,840
Beginning balance, value at Mar. 31, 2025	$ 1,804	$ 1,545	208,244,999	(198,097,612)	253,734	(5,281,180)	5,123,290
Beginning balance, shares at Mar. 31, 2025	1,804,394	1,544,840
Share-based expense			15,683				15,683
Net loss				(688,703)			(688,703)
Ending balance, value at Jun. 30, 2025	$ 1,804	$ 1,545	$ 208,260,682	$ (198,786,315)	$ 253,734	$ (5,281,180)	$ 4,450,270
Ending balance, shares at Jun. 30, 2025	1,804,394	1,544,840

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

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+ Details

- Definition

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.

+ References + Details

- Definition

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

+ References

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+ Details

Xenetic Biosciences, Inc. 10-Q