v3.26.1
Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Public Offering [Member]
Common Stock [Member]
Public Offering [Member]
Additional Paid-in Capital [Member]
Public Offering [Member]
AOCI Attributable to Parent [Member]
Public Offering [Member]
Retained Earnings [Member]
Public Offering [Member]
Treasury Stock, Common [Member]
Public Offering [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Sep. 30, 2024             14,856,762          
Balance at Sep. 30, 2024             $ 148,568 $ 335,125,903 $ (581,519) $ (294,569,635) $ (7,806,605) $ 32,316,712
Share-based compensation             0 2,674,105 0 0 0 2,674,105
Net income             0 0 0 (8,945,347) 0 (8,945,347)
Release of cumulative foreign currency translation adjustment to discontinued operations             $ 0 0 581,519 0 0 581,519
Balance (in shares) at Dec. 31, 2024             14,856,762          
Balance at Dec. 31, 2024             $ 148,568 337,800,008 0 (303,514,982) (7,806,605) 26,626,989
Balance (in shares) at Sep. 30, 2024             14,856,762          
Balance at Sep. 30, 2024             $ 148,568 335,125,903 (581,519) (294,569,635) (7,806,605) 32,316,712
Net income                       (24,179,786)
Balance (in shares) at Jun. 30, 2025             14,868,762          
Balance at Jun. 30, 2025             $ 148,688 341,751,971 0 (318,749,421) (7,806,605) 15,344,633
Balance (in shares) at Dec. 31, 2024             14,856,762          
Balance at Dec. 31, 2024             $ 148,568 337,800,008 0 (303,514,982) (7,806,605) 26,626,989
Share-based compensation             0 2,223,843 0 0 0 2,223,843
Net income             $ 0 0 0 (7,901,619) 0 (7,901,619)
Shares issued for consulting services (in shares)             20,000          
Shares issued for consulting services             $ 200 97,820 0 0 0 98,020
Balance (in shares) at Mar. 31, 2025             14,876,762          
Balance at Mar. 31, 2025             $ 148,768 340,121,671 0 (311,416,601) (7,806,605) 21,047,233
Share-based compensation             0 1,669,428 0 0 0 1,669,428
Net income             $ 0 0 0 (7,332,820) 0 (7,332,820)
Shares issued for consulting services (in shares)             (8,000)          
Shares issued for consulting services             $ (80) (39,128) 0 0 0 (39,208)
Balance (in shares) at Jun. 30, 2025             14,868,762          
Balance at Jun. 30, 2025             $ 148,688 341,751,971 0 (318,749,421) (7,806,605) 15,344,633
Balance (in shares) at Sep. 30, 2025             14,868,690          
Balance at Sep. 30, 2025             $ 148,687 343,286,502 0 (317,295,914) (7,806,605) 18,332,670
Share-based compensation             0 757,605 0 0 0 757,605
Shares issued in connection with public offering of common stock, warrants, and pre-funded warrants, net of fees and costs (in shares) 1,400,000                      
Shares issued in connection with public offering of common stock, warrants, and pre-funded warrants, net of fees and costs $ 14,000 $ 23,352,345 $ 0 $ 0 $ 0 $ 23,366,345            
Net income             $ 0 0 0 (5,332,579) 0 (5,332,579)
Balance (in shares) at Dec. 31, 2025             16,268,690          
Balance at Dec. 31, 2025             $ 162,687 367,396,452 0 (322,628,493) (7,806,605) 37,124,041
Balance (in shares) at Sep. 30, 2025             14,868,690          
Balance at Sep. 30, 2025             $ 148,687 343,286,502 0 (317,295,914) (7,806,605) 18,332,670
Net income                       (15,062,061)
Balance (in shares) at Jun. 30, 2026             17,268,690          
Balance at Jun. 30, 2026             $ 172,687 368,368,133 0 (332,357,975) (7,806,605) 28,376,240
Balance (in shares) at Dec. 31, 2025             16,268,690          
Balance at Dec. 31, 2025             $ 162,687 367,396,452 0 (322,628,493) (7,806,605) 37,124,041
Share-based compensation             0 402,712 0 0 0 402,712
Net income             $ 0 0 0 (2,741,132) 0 (2,741,132)
Balance (in shares) at Mar. 31, 2026             16,268,690          
Balance at Mar. 31, 2026             $ 162,687 367,799,164 0 (325,369,625) (7,806,605) 34,785,621
Share-based compensation             0 577,969 0 0 0 577,969
Net income             $ 0 0 0 (6,988,350) 0 (6,988,350)
Shares issued for exercise of pre-funded warrants (in shares)             1,000,000          
Shares issued for exercise of pre-funded warrants             $ 10,000 (9,000) 0 0 0 1,000
Balance (in shares) at Jun. 30, 2026             17,268,690          
Balance at Jun. 30, 2026             $ 172,687 $ 368,368,133 $ 0 $ (332,357,975) $ (7,806,605) $ 28,376,240