v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Private Placement [Member]
Common Stock [Member]
2026 Registered Direct Offering [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Private Placement [Member]
Additional Paid-in Capital [Member]
2026 Registered Direct Offering [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Private Placement [Member]
AOCI Attributable to Parent [Member]
2026 Registered Direct Offering [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Private Placement [Member]
Retained Earnings [Member]
2026 Registered Direct Offering [Member]
Retained Earnings [Member]
Private Placement [Member]
2026 Registered Direct Offering [Member]
Total
Balance (in shares) at Dec. 31, 2024     8,702,719                        
Balance at Dec. 31, 2024     $ 8,702     $ 109,868,913     $ 56,197     $ (70,731,484)     $ 39,202,328
Net unrealized loss on marketable securities     0     0     (56,980)     0     (56,980)
Stock-based compensation expense     $ 0           0     0     858,182
Issuance of common stock, net - 2026 Private Placement (in shares)     550,000                        
Issuance of common stock, net - 2026 Private Placement     $ 550     4,588,137     0     0     4,588,687
Net loss     $ 0     0     0     (11,152,438)     (11,152,438)
Balance (in shares) at Jun. 30, 2025     9,252,719                        
Balance at Jun. 30, 2025     $ 9,252     115,315,232     (783)     (81,883,922)     33,439,779
Balance (in shares) at Dec. 31, 2024     8,702,719                        
Balance at Dec. 31, 2024     $ 8,702     109,868,913     56,197     (70,731,484)     39,202,328
Balance (in shares) at Dec. 31, 2025     9,252,719                        
Balance at Dec. 31, 2025     $ 9,252     115,905,684     5,816     (97,697,851)     18,222,901
Balance (in shares) at Mar. 31, 2025     8,702,719                        
Balance at Mar. 31, 2025     $ 8,702     110,230,080     21,223     (75,625,518)     34,634,487
Net unrealized loss on marketable securities     0     0     (22,006)     0     (22,006)
Stock-based compensation expense     $ 0           0     0     497,015
Issuance of common stock, net - 2026 Private Placement (in shares)     550,000                        
Issuance of common stock, net - 2026 Private Placement     $ 550     4,588,137     0     0     4,588,687
Net loss     $ 0     0     0     (6,258,404)     (6,258,404)
Balance (in shares) at Jun. 30, 2025     9,252,719                        
Balance at Jun. 30, 2025     $ 9,252     115,315,232     (783)     (81,883,922)     33,439,779
Balance (in shares) at Dec. 31, 2025     9,252,719                        
Balance at Dec. 31, 2025     $ 9,252     115,905,684     5,816     (97,697,851)     18,222,901
Net unrealized loss on marketable securities     0     0     (5,710)     0     (5,710)
Stock-based compensation expense     0     711,471     0     0     711,471
Issuance of common stock, net - 2026 Private Placement (in shares) 1,767,514 2,500,000                          
Issuance of common stock, net - 2026 Private Placement $ 1,768 $ 2,500   $ 9,510,662 $ 9,038,719   $ 0 $ 0   $ 0 $ 0   $ 9,512,430 $ 9,041,219  
Net loss     $ 0     0     0     (14,535,814)     (14,535,814)
Balance (in shares) at Jun. 30, 2026     13,526,233                        
Balance at Jun. 30, 2026     $ 13,526     135,180,330     106     (112,233,665)     $ 22,960,297
Exercise of stock options (in shares)     6,000                       6,000
Exercise of stock options     $ 6     13,794     0     0     $ 13,800
Balance (in shares) at Mar. 31, 2026     9,258,719                        
Balance at Mar. 31, 2026     $ 9,258     116,268,674     (208)     (105,662,009)     10,615,715
Net unrealized loss on marketable securities     0     0     314     0     314
Stock-based compensation expense     0           0     0     362,275
Issuance of common stock, net - 2026 Private Placement (in shares) 1,767,514 2,500,000                          
Issuance of common stock, net - 2026 Private Placement $ 1,768 $ 2,500   $ 9,510,662 $ 9,038,719   $ 0 $ 0   $ 0 $ 0   $ 9,512,430 $ 9,041,219  
Net loss     $ 0     0     0     (6,571,656)     (6,571,656)
Balance (in shares) at Jun. 30, 2026     13,526,233                        
Balance at Jun. 30, 2026     $ 13,526     $ 135,180,330     $ 106     $ (112,233,665)     $ 22,960,297