v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 2,616 $ 90,897,468 $ (87,234,833) $ (30,615) $ 3,634,636
Balance, shares at Dec. 31, 2024 26,157,788        
Exercise of stock options 844 844
Exercise of stock options, shares   570        
Stock-based compensation expense 371,472 371,472
Foreign currency translation adjustment (7,540) (7,540)
Net loss (4,517,259) (4,517,259)
Issuance of common shares in connection with At-The-Market financing, net of issuance costs $ 67 1,390,804 1,390,871
Issuance of common shares in connection with At-The-Market financing, net of issuance costs, shares   666,323        
Issuance of common shares in connection with the Private Placement Offerings, net of issuance costs $ 276 2,390,457 2,390,733
Issuance of common shares in connection with the Private Placement Offerings, net of issuance costs, shares   2,762,633        
Issuance of warrants in connection with the Private Placement Offerings 1,678,768 1,678,768
Balance at Mar. 31, 2025 $ 2,959 96,729,813 (91,752,092) (38,155) 4,942,525
Balance, shares at Mar. 31, 2025 29,587,314        
Balance at Dec. 31, 2024 $ 2,616 90,897,468 (87,234,833) (30,615) 3,634,636
Balance, shares at Dec. 31, 2024 26,157,788        
Foreign currency translation adjustment           587
Net loss           (9,864,222)
Balance at Jun. 30, 2025 $ 3,182 101,002,585 (97,099,055) (30,028) 3,876,684
Balance, shares at Jun. 30, 2025 31,818,480        
Balance at Mar. 31, 2025 $ 2,959 96,729,813 (91,752,092) (38,155) 4,942,525
Balance, shares at Mar. 31, 2025 29,587,314        
Stock-based compensation expense 802,484 802,484
Issuance of restricted stock $ 4 62,317 62,321
Issuance of restricted stock, shares   35,123        
Foreign currency translation adjustment 8,127 8,127
Net loss (5,346,963) (5,346,963)
Issuance of common shares in connection with At-The-Market financing, net of issuance costs $ 79 1,419,683 1,419,762
Issuance of common shares in connection with At-The-Market financing, net of issuance costs, shares   793,429        
Issuance of common shares in connection with the Private Placement Offerings, net of issuance costs $ 118 896,549 896,667
Issuance of common shares in connection with the Private Placement Offerings, net of issuance costs, shares   1,183,331        
Issuance of warrants in connection with the Private Placement Offerings 762,837 762,837
Exercise of warrants $ 22 328,902 328,924
Exercise of warrants, shares   219,283        
Balance at Jun. 30, 2025 $ 3,182 101,002,585 (97,099,055) (30,028) 3,876,684
Balance, shares at Jun. 30, 2025 31,818,480        
Balance at Dec. 31, 2025 $ 3,863 112,053,233 (109,631,005) (50,228) 2,375,863
Balance, shares at Dec. 31, 2025 38,624,289        
Exercise of stock options $ 2 38,547 38,549
Exercise of stock options, shares   21,479        
Stock-based compensation expense 650,024 650,024
Issuance of restricted stock $ 2 43,649 43,651
Issuance of restricted stock, shares   19,848        
Issuance of common shares in connection with the confidentially marketed public offering, net of $1,995,041 of issuance costs $ 2,201 31,011,571 31,013,772
Issuance of common shares in connection with the confidentially marketed public offering, net of $1,995,041 of issuance costs, shares   22,005,875        
Foreign currency translation adjustment 10,561 10,561
Net loss (6,369,652) (6,369,652)
Balance at Mar. 31, 2026 $ 6,068 143,797,024 (116,000,657) (39,667) 27,762,768
Balance, shares at Mar. 31, 2026 60,671,491        
Balance at Dec. 31, 2025 $ 3,863 112,053,233 (109,631,005) (50,228) $ 2,375,863
Balance, shares at Dec. 31, 2025 38,624,289        
Exercise of stock options, shares           21,479
Foreign currency translation adjustment           $ 8,539
Net loss           (14,313,239)
Balance at Jun. 30, 2026 $ 6,082 144,654,861 (123,944,244) (41,689) 20,675,010
Balance, shares at Jun. 30, 2026 60,817,482        
Balance at Mar. 31, 2026 $ 6,068 143,797,024 (116,000,657) (39,667) 27,762,768
Balance, shares at Mar. 31, 2026 60,671,491        
Stock-based compensation expense 723,915 723,915
Issuance of restricted stock $ 14 198,922 198,936
Issuance of restricted stock, shares   145,991        
Foreign currency translation adjustment (2,022) (2,022)
Net loss (7,943,587) (7,943,587)
Other (65,000) (65,000)
Balance at Jun. 30, 2026 $ 6,082 $ 144,654,861 $ (123,944,244) $ (41,689) $ 20,675,010
Balance, shares at Jun. 30, 2026 60,817,482