v3.26.1
Discontinued Operations, Assets Held for Sale (Tables)
3 Months Ended
Mar. 31, 2026
Discontinued Operations, Assets Held for Sale  
Schedule of loss from discontinued operations and assets and liabilities associated with discontinued operations

Three Months Ended

Three Months Ended

March 31,

March 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

Operating expenses:

 

  ​

 

  ​

Research and development expenses

$

General and administrative expenses

 

 

Total operating expenses

 

 

Interest expense

 

 

(311,515)

Other (expense) income

 

 

Loss from discontinued operations

$

(311,515)

  ​ ​ ​

2026

2025

Assets held for sale:

Prepaid expenses and other current assets

$

3,131,929

Property and equipment, net

 

16,180

Goodwill and intangible assets

 

80,021,900

Total assets held for sale

$

83,170,009

Liabilities held for sale:

 

Accounts payable

$

141,906

Accrued expenses and other current liabilities

 

2,804,810

Debt

 

6,403,737

Deferred tax liability

 

13,872,684

Total liabilities held for sale

$

23,223,137