v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 2,616 $ 90,897,468 $ (87,234,833) $ (30,615) $ 3,634,636
Balance, shares at Dec. 31, 2024 26,157,788        
Exercise of stock options 844 844
Exercise of stock options, shares   570        
Stock-based compensation expense 371,472 371,472
Foreign currency translation adjustment (7,540) (7,540)
Net loss (4,517,259) (4,517,259)
Issuance of common shares in connection with At-The-Market financing, net of $130,220 of issuance costs $ 67 1,390,804 1,390,871
Issuance of common shares in connection with At-The-Market financing, net of $130,220 of issuance costs, shares   666,323        
Issuance of common shares in connection with the Private Placement Offerings, net of $74,448 of issuance costs $ 276 2,390,457 2,390,733
Issuance of common shares in connection with the Private Placement Offerings, net of $74,448 of issuance costs, shares   2,762,633        
Issuance of warrants in connection with the Private Placement Offerings 1,678,768 1,678,768
Balance at Mar. 31, 2025 $ 2,959 96,729,813 (91,752,092) (38,155) 4,942,525
Balance, shares at Mar. 31, 2025 29,587,314        
Balance at Dec. 31, 2025 $ 3,863 112,053,233 (109,631,005) (50,228) 2,375,863
Balance, shares at Dec. 31, 2025 38,624,289        
Exercise of stock options $ 2 38,547 $ 38,549
Exercise of stock options, shares   21,479       21,479
Stock-based compensation expense 650,024 $ 650,024
Issuance of restricted stock $ 2 43,649 43,651
Issuance of restricted stock, shares   19,848        
Issuance of common shares in connection with the confidentially marketed public offering, net of $1,995,041 of issuance costs $ 2,201 31,011,571 31,013,772
Issuance of common shares in connection with the confidentially marketed public offering, net of $1,995,041 of issuance costs, shares   22,005,875        
Foreign currency translation adjustment 10,561 10,561
Net loss (6,369,652) (6,369,652)
Balance at Mar. 31, 2026 $ 6,068 $ 143,797,024 $ (116,000,657) $ (39,667) $ 27,762,768
Balance, shares at Mar. 31, 2026 60,671,491