v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 9,598,916 $ 5,164,875
Prepaid expenses and other current assets 202,971 275,957
Assets held for sale 13,065 22,770
Total current assets 9,814,952 5,463,602
Property and equipment, net 1,643,397 1,534,441
Operating lease right-of-use assets 69,290 113,289
Other non-current assets 6,261 7,905
Total assets 11,533,900 7,119,237
Current liabilities:    
Accounts payable 674,089 214,255
Operating lease liability, current 73,444 100,000
Accrued expenses and other current liabilities 1,369,108 804,942
Total current liabilities 2,116,641 1,119,197
Operating lease liability, non-current 20,211
Other non-current liabilities 2,419 4,540
Total liabilities 2,119,060 1,143,948
Commitments and Contingencies (See Note 10)
Stockholders’ equity:    
Common stock, $0.0001 par value; 250,000,000 shares authorized; 1,983,684 and 604,534 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 198 60
Additional paid-in capital 55,175,163 47,492,496
Accumulated deficit (45,760,521) (41,517,267)
Total stockholders’ equity 9,414,840 5,975,289
Total liabilities and stockholders’ equity $ 11,533,900 $ 7,119,237