Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2026	Dec. 31, 2025
ASSETS
Cash and cash equivalents	$ 1,444,562	$ 3,039,343
Grants receivable	302,863	517,359
Prepaid expenses and other current assets	342,545	382,886
Total current assets	2,089,970	3,939,588
Property and equipment, net	747,858	764,401
Operating lease right-of-use asset, net	981,092	1,053,641
Finance lease right-of-use asset, net	94,716	108,682
Tax receivable	105,205	105,205
Total assets	4,018,841	5,971,517
LIABILITIES AND EQUITY
Accounts payable	1,234,080	1,235,337
Due to affiliates	13,406	5,330
Operating lease liabilities – Current	289,804	281,979
Finance lease liabilities – Current	45,095	44,255
Total current Liabilities	1,582,385	1,566,901
Deferred grant reimbursement	78,373	90,365
Operating lease liabilities - Long term	777,150	852,575
Finance lease liabilities - Long term	52,833	64,427
Total liabilities	2,490,741	2,574,268
Stockholders’ Equity:
Preferred stock, $0.000001 par value, 5,000,000 shares authorized; no shares issued and outstanding on March 31, 2026, and December 31, 2025, respectively.
Common shares, 100,000,000 authorized shares at $0.000001; 8,478,992 and 8,406,681 shares issued and outstanding as of March 31, 2026, and December 31, 2025, respectively	8	8
Additional Paid-in-capital	25,003,031	24,501,933
Accumulated deficit	(23,474,939)	(21,104,692)
Total equity	1,528,100	3,397,249
Total liabilities and equity	$ 4,018,841	$ 5,971,517

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.