UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY - USD ($)
|
Total |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
| Balance, shares at Dec. 31, 2024 |
|
18,783,912
|
|
|
| Balance, amount at Dec. 31, 2024 |
$ 40,528,290
|
$ 18,784
|
$ 204,694,348
|
$ (164,184,842)
|
| Issuance of restricted share awards, shares |
|
357,940
|
|
|
| Issuance of restricted share awards, amount |
0
|
$ 358
|
(358)
|
0
|
| Share settlement for withholding taxes paid upon vesting of restricted stock awards, shares |
|
(29,440)
|
|
|
| Share settlement for withholding taxes paid upon vesting of restricted stock awards, amount |
(234,621)
|
$ (29)
|
(234,592)
|
0
|
| Shares issued - registered offerings - net of offering costs, shares |
|
6,242,266
|
|
|
| Shares issued - registered offerings - net of offering costs, amount |
63,122,922
|
$ 6,241
|
63,116,681
|
0
|
| Shares issued upon the exercise of options, shares |
|
99,714
|
|
|
| Shares issued upon the exercise of options, amount |
633,375
|
$ 100
|
633,275
|
0
|
| Stock-based compensation for shares issued to consultants and directors, shares |
|
91,096
|
|
|
| Stock-based compensation for shares issued to consultants and directors, amount |
30,000
|
$ 91
|
29,909
|
0
|
| Stock-based compensation for equity awards |
1,986,073
|
0
|
1,986,073
|
0
|
| Net loss |
(8,291,446)
|
$ 0
|
0
|
(8,291,446)
|
| Balance, shares at Jun. 30, 2025 |
|
25,545,488
|
|
|
| Balance, amount at Jun. 30, 2025 |
97,774,593
|
$ 25,545
|
270,225,336
|
(172,476,288)
|
| Balance, shares at Mar. 31, 2025 |
|
21,557,343
|
|
|
| Balance, amount at Mar. 31, 2025 |
57,321,473
|
$ 21,557
|
226,255,770
|
(168,955,854)
|
| Issuance of restricted share awards, shares |
|
300,000
|
|
|
| Issuance of restricted share awards, amount |
0
|
$ 300
|
(300)
|
0
|
| Share settlement for withholding taxes paid upon vesting of restricted stock awards, shares |
|
(4,292)
|
|
|
| Share settlement for withholding taxes paid upon vesting of restricted stock awards, amount |
(39,743)
|
$ (4)
|
(39,739)
|
0
|
| Shares issued - registered offerings - net of offering costs, shares |
|
3,636,647
|
|
|
| Shares issued - registered offerings - net of offering costs, amount |
42,909,727
|
$ 3,636
|
42,906,091
|
0
|
| Shares issued upon the exercise of options, shares |
|
53,780
|
|
|
| Shares issued upon the exercise of options, amount |
412,678
|
$ 54
|
412,624
|
0
|
| Stock-based compensation for shares issued to consultants and directors, shares |
|
2,010
|
|
|
| Stock-based compensation for shares issued to consultants and directors, amount |
0
|
$ 2
|
2
|
0
|
| Stock-based compensation for equity awards |
690,892
|
0
|
690,892
|
0
|
| Net loss |
(3,520,434)
|
$ 0
|
0
|
(3,520,434)
|
| Balance, shares at Jun. 30, 2025 |
|
25,545,488
|
|
|
| Balance, amount at Jun. 30, 2025 |
97,774,593
|
$ 25,545
|
270,225,336
|
(172,476,288)
|
| Balance, shares at Dec. 31, 2025 |
|
33,407,495
|
|
|
| Balance, amount at Dec. 31, 2025 |
202,987,344
|
$ 33,407
|
386,719,120
|
(183,765,183)
|
| Issuance of restricted share awards, shares |
|
281,500
|
|
|
| Issuance of restricted share awards, amount |
0
|
$ 281
|
(281)
|
0
|
| Share settlement for withholding taxes paid upon vesting of restricted stock awards, shares |
|
(44,407)
|
|
|
| Share settlement for withholding taxes paid upon vesting of restricted stock awards, amount |
(496,636)
|
$ (44)
|
(496,592)
|
0
|
| Shares issued - registered offerings - net of offering costs, shares |
|
3,752,460
|
|
|
| Shares issued - registered offerings - net of offering costs, amount |
44,394,117
|
$ 3,754
|
44,390,363
|
0
|
| Shares issued upon the exercise of options, shares |
|
4,340
|
|
|
| Shares issued upon the exercise of options, amount |
10,807
|
$ 4
|
10,803
|
0
|
| Stock-based compensation for shares issued to consultants and directors, shares |
|
3,156
|
|
|
| Stock-based compensation for shares issued to consultants and directors, amount |
36,000
|
$ 3
|
35,997
|
0
|
| Stock-based compensation for equity awards |
3,748,038
|
0
|
3,748,038
|
0
|
| Net loss |
(12,099,357)
|
$ 0
|
0
|
(12,099,357)
|
| Balance, shares at Jun. 30, 2026 |
|
37,404,544
|
|
|
| Balance, amount at Jun. 30, 2026 |
238,580,313
|
$ 37,405
|
434,407,448
|
(195,864,540)
|
| Balance, shares at Mar. 31, 2026 |
|
35,000,312
|
|
|
| Balance, amount at Mar. 31, 2026 |
217,645,822
|
$ 35,000
|
407,720,844
|
(190,110,022)
|
| Issuance of restricted share awards, shares |
|
50,082
|
|
|
| Issuance of restricted share awards, amount |
0
|
$ 50
|
(50)
|
0
|
| Share settlement for withholding taxes paid upon vesting of restricted stock awards, shares |
|
(44,407)
|
|
|
| Share settlement for withholding taxes paid upon vesting of restricted stock awards, amount |
(496,636)
|
$ (44)
|
(496,592)
|
0
|
| Shares issued - registered offerings - net of offering costs, shares |
|
2,392,247
|
|
|
| Shares issued - registered offerings - net of offering costs, amount |
25,807,069
|
$ 2,393
|
25,804,676
|
0
|
| Shares issued upon the exercise of options, shares |
|
4,340
|
|
|
| Shares issued upon the exercise of options, amount |
10,807
|
$ 4
|
10,803
|
0
|
| Stock-based compensation for shares issued to consultants and directors, shares |
|
1,970
|
|
|
| Stock-based compensation for shares issued to consultants and directors, amount |
21,000
|
$ 2
|
20,998
|
0
|
| Stock-based compensation for equity awards |
1,346,769
|
0
|
1,346,769
|
0
|
| Net loss |
(5,754,518)
|
$ 0
|
0
|
(5,754,518)
|
| Balance, shares at Jun. 30, 2026 |
|
37,404,544
|
|
|
| Balance, amount at Jun. 30, 2026 |
$ 238,580,313
|
$ 37,405
|
$ 434,407,448
|
$ (195,864,540)
|