v3.26.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash, cash equivalents, and restricted cash $ 8,289,108 $ 10,709,937
Prepaid expenses and other current assets 284,200 275,223
Total current assets 8,573,308 10,985,160
Property and equipment, net 399,077 40,559
Other assets 28,775 30,988
Total assets 9,001,160 11,056,707
Current liabilities:    
Accounts payable 1,326,782 940,586
Accrued expenses and other current liabilities 215,697 861,748
Deferred revenue 2,997,952 3,225,581
Due to related party 139,823 139,823
Total current liabilities 4,680,254 5,167,738
Total liabilities 4,680,254 5,167,738
Commitments and contingencies (Note 5)
Convertible preferred stock:    
Common stock, $0.0001 par value;100,000,000 shares authorized; 531,968 and 531,968 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively 53 53
Additional paid-in capital 103,361,379 100,331,014
Accumulated deficit (99,040,526) (94,442,098)
Total stockholders' equity 4,320,906 5,888,969
Total liabilities and stockholders' (deficit) equity 9,001,160 11,056,707
Preferred Stock    
Convertible preferred stock:    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; 1,674 and 1,674 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively $ 0 $ 0