v3.26.1
CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT - USD ($)
Total
SEPA Liability [Member]
Convertible Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
SEPA Liability [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
SEPA Liability [Member]
[1]
Accumulated Deficit [Member]
Balance at the beginning (in shares) at Dec. 31, 2023 [1]     2,388,905          
Balance at the beginning at Dec. 31, 2023 [1]     $ 23,889,050          
Balance at the beginning (in shares) at Dec. 31, 2023 [1]       184,843        
Balance at the beginning at Dec. 31, 2023 [1] $ (32,545,921)     $ 18   $ 64,744,912   $ (97,290,851)
Issuance of Common Stock (in shares) [1]       8,017        
Issuance of Common Stock 200,000     $ 1 [1]   199,999 [1]    
Fractional shares issued for stock split, shares [1]       5,138        
Fractional shares issued for stock split [1]       $ 1   (1)    
Common stock issued for services, shares [1]       2,506        
Common stock issued for services 1         1 [1]    
Issuance of Common Stock to extinguish debt 25,051,755     $ 385 [1]   25,051,370 [1]    
Issuance of Common Stock to extinguish debt, shares [1]       3,854,689        
Issuance of Common Stock from releases of restricted stock units, shares [1]       10,579        
Issuance of Common Stock from releases of restricted stock units [1]       $ 1   (1)    
Issuance of warrants 2,180,522         2,180,522 [1]    
Restricted stock units withheld for tax withholdings, shares [1]       (2,798)        
Restricted stock units withheld for tax withholdings (73,204)         (73,204) [1]    
Stock-based compensation 1,866,095         1,866,095 [1]    
Net loss $ (34,515,754)             (34,515,754)
Balance at the ending (in shares) at Dec. 31, 2024 2,388,905   2,388,905          
Balance at the ending at Dec. 31, 2024 $ 23,889,050 [2]   $ 23,889,050          
Balance at the ending (in shares) at Dec. 31, 2024 [1],[3]       4,062,974        
Balance at the ending at Dec. 31, 2024 (37,836,506)     $ 406 [1],[3]   93,969,693 [1]   (131,806,605)
Reclassification of convertible preferred stock from mezzanine equity to current liabilities, (in shares)     (2,388,905)          
Reclassification of convertible preferred stock from mezzanine equity to current liabilities 10,398,050   $ (23,889,050)         10,398,050
Contributions from related party 110,000         110,000    
Deemed dividend in connection with modification of pre-funded warrants (936)         (936)    
Issuance of Common Stock to extinguish debt 4,390,251     $ 312 [3]   4,389,939    
Issuance of Common Stock to extinguish debt, shares [3]       3,116,457        
Shares issued in connection with exercise of warrants, Shares [3]       2,606,875        
Shares issued in connection with exercise of warrants 934     $ 261 [3]   673    
Stock-based compensation 571,708         571,708    
Net loss (16,611,425)             (16,611,425)
Balance at the ending (in shares) at Mar. 31, 2025     0          
Balance at the ending at Mar. 31, 2025     $ 0          
Balance at the ending (in shares) at Mar. 31, 2025 [3]       9,786,306        
Balance at the ending at Mar. 31, 2025 $ (38,977,924)     $ 979 [3]   99,041,077   (138,019,980)
Balance at the beginning (in shares) at Dec. 31, 2024 2,388,905   2,388,905          
Balance at the beginning at Dec. 31, 2024 $ 23,889,050 [2]   $ 23,889,050          
Balance at the beginning (in shares) at Dec. 31, 2024 [1],[3]       4,062,974        
Balance at the beginning at Dec. 31, 2024 (37,836,506)     $ 406 [1],[3]   93,969,693 [1]   (131,806,605)
Reclassification of convertible preferred stock from mezzanine equity to current liabilities, (in shares)     (2,388,905)          
Reclassification of convertible preferred stock from mezzanine equity to current liabilities 10,398,050   $ (23,889,050)         10,398,050
Contributions from related party 110,000         110,000 [1]    
Deemed dividend in connection with modification of pre-funded warrants (936)         (936) [1]    
Issuance of Common Stock (in shares) [1]         10,020,041      
Issuance of Common Stock   $ 21,636,834     $ 1,002 [1]   $ 21,635,832  
Common stock issued for services, shares [1]       1,128,505        
Common stock issued for services 599,827     $ 113 [1]   599,714 [1]    
Issuance of Common Stock to extinguish debt 26,654,008     $ 2,279 [1]   26,651,729 [1]    
Issuance of Common Stock to extinguish debt, shares [1]       22,781,307        
Shares issued in connection with the Silverback Claims Settlement, Shares [1]       9,411,708        
Shares issued in connection with the Silverback Claims Settlement 7,432,488     $ 941 [1]   7,431,547 [1]    
Issuance of Common Stock in connection with the 2025 Offering, net of offering costs including fair value of the 2025 Offering Placement Agent Warrants, shares [1]       6,487,683        
Issuance of Common Stock in connection with the 2025 Offering, net of offering costs including fair value of the 2025 Offering Placement Agent Warrants (1,247,251)     $ 649 [1]   (1,247,900) [1]    
Issuance of Common Stock from releases of restricted stock units, shares [1]       711,559        
Issuance of Common Stock from releases of restricted stock units 0     $ 71 [1]   (71) [1]    
Shares issued in connection with exercise of warrants, Shares [1]       38,212,949        
Shares issued in connection with exercise of warrants 34,373,943     $ 3,821 [1]   34,370,122 [1]    
Restricted stock units withheld for tax withholdings, shares [1]       (165)        
Restricted stock units withheld for tax withholdings (129)         (129) [1]    
Stock-based compensation 1,768,775         1,768,775 [1]    
Net loss $ (79,071,276)             (79,071,276)
Balance at the ending (in shares) at Dec. 31, 2025 2,188,905   0          
Balance at the ending at Dec. 31, 2025 $ 0 [2]   $ 0          
Balance at the ending (in shares) at Dec. 31, 2025 [1],[3]       92,816,561        
Balance at the ending at Dec. 31, 2025 (15,182,173)     $ 9,282 [1],[3]   185,288,376 [1]   (200,479,831)
Issuance of Common Stock (in shares) [3]       11,019,981        
Issuance of Common Stock 2,150,836     $ 1,102 [3]   2,149,734    
Common stock issued for services, shares [3]       67,577        
Common stock issued for services 58,983     $ 7 [3]   58,976    
Issuance of Common Stock to extinguish debt 403,313     $ 45 [3]   403,268    
Issuance of Common Stock to extinguish debt, shares [3]       446,614        
Issuance of Common Stock in connection with the 2025 Offering, net of offering costs including fair value of the 2025 Offering Placement Agent Warrants, shares [3]       11,699,226        
Issuance of Common Stock in connection with the 2025 Offering, net of offering costs including fair value of the 2025 Offering Placement Agent Warrants 185,018     $ 1,170 [3]   183,848    
Shares issued in connection with exercise of warrants, Shares [3]       35,238,467        
Shares issued in connection with exercise of warrants 3,066,783     $ 3,523 [3]   3,063,260    
Stock-based compensation 11,186         11,186    
Net loss (459,898)             (459,898)
Balance at the ending (in shares) at Mar. 31, 2026     0          
Balance at the ending at Mar. 31, 2026 928,000   $ 0          
Balance at the ending (in shares) at Mar. 31, 2026 [3]       154,588,426        
Balance at the ending at Mar. 31, 2026 $ 2,172,572     $ 15,459 [3]   $ 203,069,515   $ (200,939,729)
[1] Amounts for the periods presented have been adjusted to reflect the 1-for-4.99 February 2026 Reverse Stock Split, as defined and further described in Note 2.
[2] As of December 31, 2025, the value of the convertible preferred stock is presented within preferred stock liability. For additional information, see Note 10.
[3] Amounts for 2025 have been adjusted to reflect the 1-for-4.99 February 2026 Reverse Stock Split, as defined and further described in Note 2.