v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (4,243,254) $ (3,821,039)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 55,956 36,143
Stock-based compensation expense (251)
Amortization of right-of-use asset 43,999 54,105
Write-off and impairment of property and equipment 2,880 495
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets 72,986 291,460
Other non-current assets 1,644 13,093
Accounts payable 459,834 (36,305)
Accrued expenses and other current liabilities 517,399 223,387
Net cash used in operating activities (3,088,556) (3,238,912)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (161,762)
Proceeds from sale of property and equipment 3,675
Net cash used in investing activities (158,087)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of common stock and pre-funded warrants, gross 8,624,835 3,846,692
Issuance costs related to issuance of common stock (942,262) (464,670)
Proceeds from exercise of prefunded warrants 232
Payment of finance lease (2,121) (1,979)
Net cash provided by financing activities 7,680,684 3,380,043
Increase in cash and cash equivalents 4,434,041 141,131
Cash and cash equivalents, beginning of period 5,164,875 4,301,945
Cash and cash equivalents, end of period $ 9,598,916 $ 4,443,076