v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (unaudited) - USD ($)
Total
Common Stock
Additional Paid in Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2024   14,050,483    
Balance, amount at Dec. 31, 2024 $ 13,474,772 $ 14,051 $ 186,669,733 $ (173,209,012)
Net income (loss) (1,259,821)     (1,259,821)
Stock-based compensation 304,284   304,284  
Stock issued for vested restricted stock units net of shares withheld for taxes, shares   151,892    
Stock issued for vested restricted stock units net of shares withheld for taxes, amount (201,359) $ 152 (201,511)  
At-the-market sale of common stock, net of issuance costs, shares   159,431    
At-the-market sale of common stock, net of issuance costs, amount 1,128,838 $ 159 1,128,679  
Balance, shares at Mar. 31, 2025   14,361,806    
Balance, amount at Mar. 31, 2025 13,446,714 $ 14,362 187,901,185 (174,468,833)
Balance, shares at Dec. 31, 2024   14,050,483    
Balance, amount at Dec. 31, 2024 13,474,772 $ 14,051 186,669,733 (173,209,012)
Net income (loss) (2,761,084)      
Balance, shares at Jun. 30, 2025   14,473,841    
Balance, amount at Jun. 30, 2025 12,079,634 $ 14,474 188,035,256 (175,970,096)
Balance, shares at Mar. 31, 2025   14,361,806    
Balance, amount at Mar. 31, 2025 13,446,714 $ 14,362 187,901,185 (174,468,833)
Net income (loss) (1,501,263)     (1,501,263)
Stock-based compensation 291,789   291,789  
Stock issued for vested restricted stock units net of shares withheld for taxes, shares   112,035    
Stock issued for vested restricted stock units net of shares withheld for taxes, amount (157,606) $ 112 (157,718)  
Balance, shares at Jun. 30, 2025   14,473,841    
Balance, amount at Jun. 30, 2025 12,079,634 $ 14,474 188,035,256 (175,970,096)
Balance, shares at Dec. 31, 2025   14,701,949    
Balance, amount at Dec. 31, 2025 10,023,016 $ 14,703 188,312,843 (178,304,530)
Net income (loss) 1,895,655     1,895,655
Stock-based compensation 302,719   302,719  
Stock issued for vested restricted stock units net of shares withheld for taxes, shares   83,054    
Stock issued for vested restricted stock units net of shares withheld for taxes, amount (62,331) $ 83 (62,414)  
Balance, shares at Mar. 31, 2026   14,785,003    
Balance, amount at Mar. 31, 2026 12,159,059 $ 14,786 188,553,148 (176,408,875)
Balance, shares at Dec. 31, 2025   14,701,949    
Balance, amount at Dec. 31, 2025 10,023,016 $ 14,703 188,312,843 (178,304,530)
Net income (loss) (2,144,259)      
Balance, shares at Jun. 30, 2026   14,844,794    
Balance, amount at Jun. 30, 2026 8,319,169 $ 14,846 188,753,112 (180,448,789)
Balance, shares at Mar. 31, 2026   14,785,003    
Balance, amount at Mar. 31, 2026 12,159,059 $ 14,786 188,553,148 (176,408,875)
Net income (loss) (4,039,914)     (4,039,914)
Stock-based compensation 240,428   240,428  
Stock issued for vested restricted stock units net of shares withheld for taxes, shares   59,791    
Stock issued for vested restricted stock units net of shares withheld for taxes, amount (40,404) $ 60 (40,464)  
Balance, shares at Jun. 30, 2026   14,844,794    
Balance, amount at Jun. 30, 2026 $ 8,319,169 $ 14,846 $ 188,753,112 $ (180,448,789)