Dermata Therapeutics, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Equity Incentive Plan (Details Narrative)

v3.25.2

Equity Incentive Plan (Details Narrative) - USD ($)		3 Months Ended		6 Months Ended
Equity Incentive Plan (Details Narrative) - USD ($)	May 07, 2024	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Jan. 01, 2025	Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, shares authorized		250,000,000		250,000,000			250,000,000
Additional shares reserved for future issuance		13		13
Stock based compensation expense		$ 39,234	$ 19,608	$ 76,422	$ 606,842
2021 Omnibus Equity Incentive Plan [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Common stock, shares authorized	4,193					12,588
Issuance of shares	7,993
Stock awards granted, exercisable period				10 years
Stock awards granted, vesting period				four years for employees and one year for directors of the Company’s Board and consultants.
Additional shares reserved for future issuance		13		13
Description of stock option cancellation				in accordance with an option cancellation agreement. Accordingly, 674 of the 675 stock options outstanding as of December 31, 2023, were cancelled in February 2024.
Stock based compensation expense				$ 568,372
Share issued price per share		$ 5.85		$ 5.85
Options exerciseable
Unrecognized stock based compensation expense		$ 300,000		$ 300,000
Weighted average exercise period				2 years 8 months 12 days

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