Income Taxes - Deferred Income Tax Assets (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Net operating loss | $ 50,218,210 | $ 41,627,022 |
| Capital loss carryforwards | 9,348,531 | 14,986,412 |
| Contingent legal accrual | 434,504 | 381,938 |
| Depreciation | 42,221 | 477,024 |
| Amortization | 2,298 | 2,606 |
| Research and development credits | 4,953,892 | 4,112,293 |
| Capitalized research and development costs | 7,101,851 | 4,708,931 |
| Lease liability | 57,466 | 95,674 |
| State taxes | 714 | 1,092 |
| Stock-based compensation | 1,899,512 | 1,174,967 |
| Other | 331,584 | 270,088 |
| Gross deferred tax assets | 74,390,783 | 67,838,047 |
| Valuation allowance | (74,334,787) | (67,743,575) |
| Net deferred tax assets | 55,996 | 94,472 |
| Deferred tax liabilities | ||
| Right-of-use asset | (55,996) | (94,472) |
| Total deferred tax liabilities | (55,996) | (94,472) |
| Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred Tax Assets, Amortization No definition available.
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- Definition Deferred Tax Assets, Depreciation No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Research And Development Credits No definition available.
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- Definition Deferred Tax Assets, SR And ED Credits No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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