| Schedule of Accrued Liabilities [Table Text Block] |
| |
|
As of |
|
| |
|
June 30, 2026 |
|
|
December 31, 2025 |
|
| Compensation |
|
|
1,927,268 |
|
|
|
3,128,855 |
|
| Accrued dividends on unvested equity awards |
|
|
1,315,941 |
|
|
|
674,865 |
|
| Inventory |
|
|
1,006,405 |
|
|
|
244,879 |
|
| Manufacturing equipment |
|
|
743,062 |
|
|
|
— |
|
| Research and development vendor costs |
|
|
580,090 |
|
|
|
583,055 |
|
| Other |
|
|
456,828 |
|
|
|
869,431 |
|
| Lease liability, current portion |
|
|
439,397 |
|
|
|
595,169 |
|
| Professional fees |
|
|
438,146 |
|
|
|
423,803 |
|
| Accrued expenses and other current liabilities |
|
$ |
6,907,137 |
|
|
$ |
6,520,057 |
|
|