v3.26.1
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
Total
Convertible Preferred Stock [Member]
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2024 $ (67,808,929)   $ 1,020 $ 584 $ 33,537,989 $ (101,348,522)
Beginning balance preferred stock, shares at Dec. 31, 2024     10,204,880      
Beginning balance common stock , shares at Dec. 31, 2024       5,836,882    
Net loss (35,453,632)         (35,453,632)
Reverse recapitalization, net of expenses, shares     (10,204,880) 39,163,783    
Reverse recapitalization, net of expenses, amount 173,824,439   $ (1,020) $ 3,916 173,821,543  
Share based compensation expense 6,895,495     $ 15 6,895,480  
Share based compensation expense,shares       142,785    
Exercise of Series B warrants       $ 50 (50)  
Exercise of Series B warrants, shares       500,000    
Issuance of March 2025 Closing Shares and Warrants 9,569,184     $ 75 9,569,109  
Issuance of March 2025 Closing Shares and Warrants, shares       750,000    
Change in fair value of Series C Warrants 498,771       498,771  
Issuance of interest shares 646,667     $ 10 646,657  
Issuance of interest shares , shares       102,893    
Issuance of placement shares 353,250     $ 8 353,242  
Issuance of Placement Shares       75,000    
Ending balance common stock, shares at Jun. 30, 2025       46,571,343    
Ending Balance at Jun. 30, 2025 88,525,245     $ 4,658 225,322,741 (136,802,154)
Beginning Balance at Dec. 31, 2025 $ 62,990,647     $ 4,849 233,924,782 (170,938,984)
Beginning balance preferred stock, shares at Dec. 31, 2025 0          
Beginning balance common stock , shares at Dec. 31, 2025 48,419,266     48,477,883    
Net loss $ (38,819,463)         (38,819,463)
Share based compensation expense 3,353,459     $ 158 3,353,301  
Share based compensation expense,shares       1,580,161    
Common stock withheld for employee tax obligations (949,300)       (949,300)  
Common stock withheld for employee tax obligations , shares       (385,601)    
Issuance of interest shares 613,334     $ 25 613,309  
Issuance of interest shares , shares       247,785    
Issuance of Employee Stock Purchase Plan shares 85,653     $ 6 85,647  
Issuance of Employee Stock Purchase Plan shares, shares       57,485    
Issuance of common stock 3,009,021     $ 440 3,008,581  
Issuance of common stock, shares       4,402,410    
Issuance of commitment shares 785,200     $ 52 785,148  
Issuance of commitment shares, shares       520,000    
Issuance of common stock for intellectual property acquisition $ 182,379     $ 12 182,367  
Issuance of common stock for intellectual property acquisition, shares       121,578    
Ending balance preferred stock, shares at Jun. 30, 2026   0        
Ending balance common stock, shares at Jun. 30, 2026 55,021,701     55,021,701    
Ending Balance at Jun. 30, 2026 $ 31,250,930     $ 5,542 241,003,835 (209,758,447)
Beginning balance preferred stock, shares at Mar. 31, 2026 0          
Net loss $ (9,651,557)          
Ending balance preferred stock, shares at Jun. 30, 2026   0        
Ending balance common stock, shares at Jun. 30, 2026 55,021,701     55,021,701    
Ending Balance at Jun. 30, 2026 $ 31,250,930     $ 5,542 $ 241,003,835 $ (209,758,447)