v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Preferred Stock Including Additional Paid in Capital [Member]
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024     $ 9,667 $ 411,122,863 $ (85,188) $ (406,803,044) $ 4,244,298
Balance, shares at Dec. 31, 2024     966,714        
Treasury stock balance, shares at Dec. 31, 2024         2    
Net loss     (6,843,054) (6,843,054)
Sale of equity through equity financing facilities, net of costs     $ 4,895 2,958,843 2,963,738
Sale of equity through equity financing facilities, net of costs, shares     489,485        
Stock-based compensation expense     327,164 327,164
Issuance of common stock upon exercise of common stock warrants     $ 2,603 1,965,091 1,967,694
Issuance of common stock upon exercise of common stock warrants, shares     260,323        
Issuance of common stock upon exercise of restricted options     $ 10 10
Issuance of common stock upon exercise of restricted options, shares     980        
Balance at Jun. 30, 2025     $ 17,175 416,373,961 $ (85,188) (413,646,098) 2,659,850
Balance, shares at Jun. 30, 2025     1,717,502        
Treasury stock balance, shares at Jun. 30, 2025         2    
Balance at Mar. 31, 2025     $ 9,747 411,433,008 $ (85,188) (410,905,539) 452,028
Balance, shares at Mar. 31, 2025     974,717        
Treasury stock balance, shares at Mar. 31, 2025         2    
Net loss     (2,740,559) (2,740,559)
Sale of equity through equity financing facilities, net of costs     $ 4,815 2,853,231 2,858,046
Sale of equity through equity financing facilities, net of costs, shares     481,482        
Stock-based compensation expense     122,631 122,631
Issuance of common stock upon exercise of common stock warrants     $ 2,603 1,965,091 1,967,694
Issuance of common stock upon exercise of common stock warrants, shares     260,323        
Issuance of common stock upon exercise of restricted options     $ 10 10
Issuance of common stock upon exercise of restricted options, shares     980        
Balance at Jun. 30, 2025     $ 17,175 416,373,961 $ (85,188) (413,646,098) 2,659,850
Balance, shares at Jun. 30, 2025     1,717,502        
Treasury stock balance, shares at Jun. 30, 2025         2    
Balance at Dec. 31, 2025 $ 34,197 428,410,939 $ (85,188) (421,298,072) $ 7,061,876
Balance, shares at Dec. 31, 2025   3,419,650        
Treasury stock balance, shares at Dec. 31, 2025         2   2
Net loss   (7,063,136) $ (7,063,136)
Issuance of preferred stock, net of costs and discount $ 3 2,251,918 2,251,921
Issuance of preferred stock, net of costs and discount, shares 250            
Sale of equity through equity financing facilities, net of costs   $ 3,570 839,134 842,704
Sale of equity through equity financing facilities, net of costs, shares     356,976        
Exercise of pre-funded warrants   $ 6,361 (8,161) (1,800)
Exercise of pre-funded warrants, shares     636,114        
Equity issued for payment of compensation and fees in lieu of cash   $ 2,529 452,822 455,351
Equity issued for payment of compensation and fees in lieu of cash, shares     252,920        
Stock-based compensation expense   641,871 641,871
Balance at Jun. 30, 2026 $ 3 2,251,918 $ 46,657 430,336,605 $ (85,188) (428,361,208) $ 4,188,787
Balance, shares at Jun. 30, 2026 250   4,665,660        
Treasury stock balance, shares at Jun. 30, 2026         2   2
Balance at Mar. 31, 2026 $ 39,228 428,952,685 $ (85,188) (425,547,094) $ 3,359,631
Balance, shares at Mar. 31, 2026   3,922,764        
Treasury stock balance, shares at Mar. 31, 2026         2    
Net loss   (2,814,114) (2,814,114)
Issuance of preferred stock, net of costs and discount $ 3 2,251,918 2,251,921
Issuance of preferred stock, net of costs and discount, shares 250            
Sale of equity through equity financing facilities, net of costs   $ 3,570 839,134 842,704
Sale of equity through equity financing facilities, net of costs, shares     356,976        
Exercise of pre-funded warrants   $ 1,330 (1,317) 13
Exercise of pre-funded warrants, shares     133,000        
Equity issued for payment of compensation and fees in lieu of cash   $ 2,529 452,822 455,351
Equity issued for payment of compensation and fees in lieu of cash, shares     252,920        
Stock-based compensation expense   93,281 93,281
Balance at Jun. 30, 2026 $ 3 $ 2,251,918 $ 46,657 $ 430,336,605 $ (85,188) $ (428,361,208) $ 4,188,787
Balance, shares at Jun. 30, 2026 250   4,665,660        
Treasury stock balance, shares at Jun. 30, 2026         2   2