v3.26.1
Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
Common Stock
Additional Paid-in- Capital
Accumulated Deficit
Other Comprehensive Gain (Loss)
Total
Balance at Dec. 31, 2023 $ 1,964 $ 159,475,010 $ (170,282,750) $ (661,354) $ (11,467,130)
Balance (in Shares) at Dec. 31, 2023 19,635,912        
Series A-2 Preferred Stock Issuances, net of transaction costs $ 169 12,009,963 12,010,132
Series A-2 Preferred Stock Issuances, net of transaction costs (in Shares) 1,682,799        
Conversion of vendor payable to Series A-2 Preferred Stock $ 3 207,405 207,408
Conversion of vendor payable to Series A-2 Preferred Stock (in Shares) 27,654        
Common stock issued upon exercise of stock options $ 4 25,480 25,484
Common stock issued upon exercise of stock options (in Shares) 41,556        
Stock based compensation 5,449,081 5,449,081
Common stock issued upon exercise of stock options, pre Business Combination $ 2 53,998 54,000
Common stock issued upon exercise of stock options, pre Business Combination (in Shares) 19,618        
Exercise of Common Stock Warrants - related party $ 76 (76)
Exercise of Common Stock Warrants - related party (in Shares) 756,912        
Issuance of Common Stock in exchange for services in connection with A-2 Preferred Stock Issuances, recasted $ 61 (62) (1)
Issuance of Common Stock in exchange for services in connection with A-2 Preferred Stock Issuances, recasted (in Shares) 615,385        
Issuance of Common Stock upon conversion of debt at Business Combination (Note 1) $ 315 15,739,531 15,739,846
Issuance of Common Stock upon conversion of debt at Business Combination (Note 1) (in Shares) 3,147,970        
Issuance of Common Stock upon conversion of Sponsor and related party notes and warrants at Business Combination (Note 1) $ 82 2,205,415 2,205,497
Issuance of Common Stock upon conversion of Sponsor and related party notes and warrants at Business Combination (Note 1) (in Shares) 817,453        
Issuance of Common Stock to Plum Sponsors and Investors at Business Combination (Note 1) $ 610 241,638 242,248
Issuance of Common Stock to Plum Sponsors and Investors at Business Combination (Note 1) (in Shares) 6,102,562        
Issuance of Common Stock to Plum Shareholders at Business Combination (Note 1) $ 60 (6,901,658) (6,901,598)
Issuance of Common Stock to Plum Shareholders at Business Combination (Note 1) (in Shares) 603,077        
Issuance of Common Stock related to new financing (Note 1) $ 200 23,999,800 24,000,000
Issuance of Common Stock related to new financing (Note 1) (in Shares) 2,000,000        
Common Stock issued for services $ 24 3,214,597 3,214,621
Common Stock issued for services (in Shares) 241,667        
Common stock issued upon exercise of stock options, post Business Combination $ 2 (2)
Common stock issued upon exercise of stock options, post Business Combination (in Shares) 25,000        
Warrant exercise $ 8 (8)
Warrant exercise (in Shares) 79,653        
Common Stock issued as stock based compensation for restricted stock units $ 41 1,249,959 1,250,000
Common Stock issued as stock based compensation for restricted stock units (in Shares) 405,580        
Settlement of convertible note agreement for shares issued (16,302,389) (16,302,389)
Settlement of convertible note agreement for shares issued (in Shares)        
Foreign currency translation gain 795,745 795,745
Net Loss (47,547,768) (47,547,768)
Balance at Dec. 31, 2024 $ 3,621 200,667,682 (217,830,518) 134,391 (17,024,824)
Balance (in Shares) at Dec. 31, 2024 36,202,798        
Common stock issued upon exercise of stock options $ 2 15 17
Common stock issued upon exercise of stock options (in Shares) 32,806        
Stock based compensation 1,136,320 1,136,320
Common stock issued in connection with public offering, net of transaction costs $ 919 5,396,583 5,397,502
Common stock issued in connection with public offering, net of transaction costs (in Shares) 9,189,096        
Common stock issued upon vesting of RSUs $ 10 (9) 1
Common stock issued upon vesting of RSUs (in Shares) 91,453        
Common stock issued upon draw on the equity line of credit $ 35 836,730 836,765
Common stock issued upon draw on the equity line of credit (in Shares) 358,000        
Common stock issued as compensation for equity line of credit commitment fee $ 3 24,997 25,000
Common stock issued as compensation for equity line of credit commitment fee (in Shares) 27,498        
Common stock issued as consideration for Crowdkeep $ 407 6,829,951 6,830,358
Common stock issued as consideration for Crowdkeep (in Shares) 4,065,689        
Common Stock issued for services $ 41 393,143 393,184
Common Stock issued for services (in Shares) 406,748        
Settlement of convertible note agreement for shares issued $ 9 699,991 700,000
Settlement of convertible note agreement for shares issued (in Shares) 93,333        
Foreign currency translation gain (1,386,165) (1,386,165)
Net Loss (6,660,038) (6,660,038)
Balance at Dec. 31, 2025 $ 5,047 $ 215,985,403 $ (224,490,556) $ (1,251,774) $ (9,751,880)
Balance (in Shares) at Dec. 31, 2025 50,467,421