v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balances at Dec. 31, 2024 $ 8,863 $ (40,712) $ 220,789,138 $ 9,138 $ (199,768,862) $ 20,997,565
Balance, shares at Dec. 31, 2024 5,347,940          
Net loss (4,070,589) (4,070,589)
Unrealized net loss on marketable investment securities (10,381) (10,381)
Stock-based compensation 136,207 136,207
Common stock sold through ATM offering, net of costs $ 2 75,616 75,618
Common stock sold through ATM offering, net of costs, shares 23,739          
Vesting of restricted stock units
Balances at Jun. 30, 2025 $ 8,865 $ (40,712) 221,000,961 (1,243) (203,839,451) 17,128,420
Balances, shares at Jun. 30, 2025 5,374,095          
Treasury stock balances, shares at Jun. 30, 2025   336        
Balances at Dec. 31, 2024 $ 8,863 $ (40,712) 220,789,138 9,138 (199,768,862) 20,997,565
Balance, shares at Dec. 31, 2024 5,347,940          
Balances at Dec. 31, 2025 $ 8,944 $ (40,712) 223,901,106 4,445 (209,396,367) $ 14,477,416
Balances, shares at Dec. 31, 2025 6,158,443          
Treasury stock balances, shares at Dec. 31, 2025   336       336
Balances at Dec. 31, 2024 $ 8,863 $ (40,712) 220,789,138 9,138 (199,768,862) $ 20,997,565
Balance, shares at Dec. 31, 2024 5,347,940          
Vesting of restricted stock units, shares 2,416          
Balances at Jun. 30, 2026 $ 9,153 $ (40,712) 237,503,220 (13,401) (215,690,856) $ 21,767,404
Balances, shares at Jun. 30, 2026 8,244,253          
Treasury stock balances, shares at Jun. 30, 2026   336       336
Balances at Mar. 31, 2025 $ 8,863 $ (40,712) 220,860,140 5,521 (201,633,735) $ 19,200,077
Balance, shares at Mar. 31, 2025 5,350,356          
Treasury stock balances, shares at Mar. 31, 2025   336        
Net loss (2,205,716) (2,205,716)
Unrealized net loss on marketable investment securities (6,764) (6,764)
Stock-based compensation 65,205 65,205
Common stock sold through ATM offering, net of costs $ 2 75,616 75,618
Common stock sold through ATM offering, net of costs, shares 23,739          
Balances at Jun. 30, 2025 $ 8,865 $ (40,712) 221,000,961 (1,243) (203,839,451) 17,128,420
Balances, shares at Jun. 30, 2025 5,374,095          
Treasury stock balances, shares at Jun. 30, 2025   336        
Balances at Dec. 31, 2025 $ 8,944 $ (40,712) 223,901,106 4,445 (209,396,367) $ 14,477,416
Balance, shares at Dec. 31, 2025 6,158,443          
Treasury stock balances, shares at Dec. 31, 2025   336       336
Net loss (6,294,489) $ (6,294,489)
Unrealized net loss on marketable investment securities (17,846) (17,846)
Stock-based compensation 123,543 123,543
Common stock sold through ATM offering, net of costs $ 209 13,471,585 13,471,794
Common stock sold through ATM offering, net of costs, shares 2,083,276          
Vesting of restricted stock units
Vesting of restricted stock units, shares 1,209          
Option exercises 6,986 6,986
Option exercises, shares 1,325          
Balances at Jun. 30, 2026 $ 9,153 $ (40,712) 237,503,220 (13,401) (215,690,856) $ 21,767,404
Balances, shares at Jun. 30, 2026 8,244,253          
Treasury stock balances, shares at Jun. 30, 2026   336       336
Balances at Mar. 31, 2026 $ 9,076 $ (40,712) 235,937,414 (7,194) (213,068,261) $ 22,830,323
Balance, shares at Mar. 31, 2026 7,475,115          
Treasury stock balances, shares at Mar. 31, 2026   336        
Net loss (2,622,595) (2,622,595)
Unrealized net loss on marketable investment securities (6,207) (6,207)
Stock-based compensation 58,145 58,145
Common stock sold through ATM offering, net of costs $ 77 1,507,661 1,507,738
Common stock sold through ATM offering, net of costs, shares 769,138          
Vesting of restricted stock units
Option exercises
Balances at Jun. 30, 2026 $ 9,153 $ (40,712) $ 237,503,220 $ (13,401) $ (215,690,856) $ 21,767,404
Balances, shares at Jun. 30, 2026 8,244,253          
Treasury stock balances, shares at Jun. 30, 2026   336       336