v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Comprehensive Income (Loss)
Accumulated Deficit
Treasury Stock
Beginning balance at Dec. 31, 2024 $ 24,714,057 $ 3,439 $ 127,846,026 $ (14,406) $ (103,114,538) $ (6,464)
Beginning balance, shares at Dec. 31, 2024   34,378,297        
Beginning balance, shares at Dec. 31, 2024           27
Common stock issued upon vesting of incentive stock options,Shares   708        
Common stock issued upon vesting of restricted stock units, Value   $ 7 (7)      
Common stock issued upon vesting of restricted stock units, Shares   59,031        
Stock-based compensation 540,204   540,204      
Unrealized Loss On Foreign Currency (102,139)     (102,139)    
Net Income (Loss) (3,465,058)       (3,465,058)  
Ending balance at Mar. 31, 2025 21,687,064 $ 3,446 128,386,223 (116,545) (106,579,596) $ (6,464)
Ending balance, shares at Mar. 31, 2025   34,438,036        
Ending balance, shares at Mar. 31, 2025           27
Beginning balance at Dec. 31, 2024 24,714,057 $ 3,439 127,846,026 (14,406) (103,114,538) $ (6,464)
Beginning balance, shares at Dec. 31, 2024   34,378,297        
Beginning balance, shares at Dec. 31, 2024           27
Net Income (Loss) (8,097,030)          
Ending balance at Jun. 30, 2025 17,615,128 $ 3,778 128,781,048 48,334 (111,211,568) $ (6,464)
Ending balance, shares at Jun. 30, 2025   37,780,310        
Ending balance, shares at Jun. 30, 2025           27
Beginning balance at Mar. 31, 2025 21,687,064 $ 3,446 128,386,223 (116,545) (106,579,596) $ (6,464)
Beginning balance, shares at Mar. 31, 2025   34,438,036        
Beginning balance, shares at Mar. 31, 2025           27
Exercise of pre-funded warrants, value 268 $ 268        
Exercise of pre-funded warrants, share   2,698,105        
Common stock issued upon vesting of incentive stock options,Shares   20        
Common stock issued upon vesting of restricted stock units, Value   $ 64 (64)      
Common stock issued upon vesting of restricted stock units, Shares   644,149        
Stock-based compensation 394,889   394,889      
Unrealized income on foreign currency adjustments 164,879     164,879    
Net Income (Loss) (4,631,972)       (4,631,972)  
Ending balance at Jun. 30, 2025 17,615,128 $ 3,778 128,781,048 48,334 (111,211,568) $ (6,464)
Ending balance, shares at Jun. 30, 2025   37,780,310        
Ending balance, shares at Jun. 30, 2025           27
Beginning balance at Dec. 31, 2025 $ 11,403,467 $ 3,847 129,929,989 164,517 (118,688,422) $ (6,464)
Beginning balance, shares at Dec. 31, 2025   38,471,383        
Beginning balance, shares at Dec. 31, 2025 27         27
Common stock issued upon vesting of restricted stock units, Value   $ 9 (9)      
Common stock issued upon vesting of restricted stock units, Shares   94,894        
Stock-based compensation $ 597,248   597,248      
Unrealized income on foreign currency adjustments 10,365     10,365    
Net Income (Loss) (3,009,399)       (3,009,399)  
Ending balance at Mar. 31, 2026 9,001,681 $ 3,856 130,527,228 174,882 (121,697,821) $ (6,464)
Ending balance, shares at Mar. 31, 2026   38,566,277        
Ending balance, shares at Mar. 31, 2026           27
Beginning balance at Dec. 31, 2025 $ 11,403,467 $ 3,847 129,929,989 164,517 (118,688,422) $ (6,464)
Beginning balance, shares at Dec. 31, 2025   38,471,383        
Beginning balance, shares at Dec. 31, 2025 27         27
Net Income (Loss) $ (7,030,759)          
Ending balance at Jun. 30, 2026 $ 5,829,370 $ 3,953 131,326,086 224,976 (125,719,181) $ (6,464)
Ending balance, shares at Jun. 30, 2026   39,534,884        
Ending balance, shares at Jun. 30, 2026 27         27
Beginning balance at Mar. 31, 2026 $ 9,001,681 $ 3,856 130,527,228 174,882 (121,697,821) $ (6,464)
Beginning balance, shares at Mar. 31, 2026   38,566,277        
Beginning balance, shares at Mar. 31, 2026           27
Common stock issued upon vesting of restricted stock units, Value (243,710) $ 97 (243,807)      
Common stock issued upon vesting of restricted stock units, Shares   968,607        
Stock-based compensation 1,042,665   1,042,665      
Unrealized income on foreign currency adjustments 50,094     50,094    
Net Income (Loss) (4,021,360)       (4,021,360)  
Ending balance at Jun. 30, 2026 $ 5,829,370 $ 3,953 $ 131,326,086 $ 224,976 $ (125,719,181) $ (6,464)
Ending balance, shares at Jun. 30, 2026   39,534,884        
Ending balance, shares at Jun. 30, 2026 27         27