v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Deficit) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive income (loss) [Member]
Accumulated Deficit [Member]
Total
Beginning balance (in shares) at Dec. 31, 2024   3,865,778        
Beginning balance at Dec. 31, 2024   $ 3,866 $ 386,297,611 $ (688,229) $ (369,772,538) $ 15,840,710
Net income (loss)         401,135 401,135
Other comprehensive income       688,229   688,229
Share-based compensation (in shares)   3,583        
Share-based compensation   $ 3 40,158     40,161
Ending balance (in shares) at Mar. 31, 2025   3,869,361        
Ending balance at Mar. 31, 2025   $ 3,869 386,337,769   (369,371,403) 16,970,235
Beginning balance (in shares) at Dec. 31, 2024   3,865,778        
Beginning balance at Dec. 31, 2024   $ 3,866 386,297,611 $ (688,229) (369,772,538) 15,840,710
Net income (loss)           (2,971,902)
Ending balance (in shares) at Jun. 30, 2025   3,877,695        
Ending balance at Jun. 30, 2025   $ 3,878 386,354,487   (372,744,440) 13,613,925
Beginning balance (in shares) at Mar. 31, 2025   3,869,361        
Beginning balance at Mar. 31, 2025   $ 3,869 386,337,769   (369,371,403) 16,970,235
Net income (loss)         (3,373,037) (3,373,037)
Share-based compensation (in shares)   8,334        
Share-based compensation   $ 9 16,718     16,727
Ending balance (in shares) at Jun. 30, 2025   3,877,695        
Ending balance at Jun. 30, 2025   $ 3,878 386,354,487   (372,744,440) 13,613,925
Beginning balance (in shares) at Dec. 31, 2025   3,877,695        
Beginning balance at Dec. 31, 2025   $ 3,878 386,368,222   (388,263,025) (1,890,925)
Net income (loss)         (1,200,070) (1,200,070)
Issuance of common stock and warrants, net (in shares)   1,269,509        
Issuance of common stock and warrants, net   $ 1,269 958,281     959,550
Share-based compensation     5,014     5,014
Ending balance (in shares) at Mar. 31, 2026   5,147,204        
Ending balance at Mar. 31, 2026   $ 5,147 387,331,517   (389,463,095) (2,126,431)
Beginning balance (in shares) at Dec. 31, 2025   3,877,695        
Beginning balance at Dec. 31, 2025   $ 3,878 386,368,222   (388,263,025) (1,890,925)
Net income (loss)           (2,831,037)
Ending balance (in shares) at Jun. 30, 2026 372,976 5,147,204        
Ending balance at Jun. 30, 2026 $ 3,730 $ 5,147 393,896,728   (391,094,062) 2,811,543
Beginning balance (in shares) at Mar. 31, 2026   5,147,204        
Beginning balance at Mar. 31, 2026   $ 5,147 387,331,517   (389,463,095) (2,126,431)
Net income (loss)         (1,630,967) (1,630,967)
Issuance of preferred stock (in shares) 372,976          
Issuance of preferred stock $ 3,730   6,770,244     6,773,974
Dividends on preferred stock     (205,033)     (205,033)
Ending balance (in shares) at Jun. 30, 2026 372,976 5,147,204        
Ending balance at Jun. 30, 2026 $ 3,730 $ 5,147 $ 393,896,728   $ (391,094,062) $ 2,811,543