v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ (Deficit) Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 14 $ 213,861 $ 120,168,124 $ (119,989,252) $ 392,747
Balance (in Shares) at Dec. 31, 2024 13,602 213,860,508      
Stock-based compensation 912,593 912,593
Common stock issued on exercise of options $ 30 11,970 12,000
Shares issued upon exercise of options 30,000      
Issuance of common stock under the market offering $ 4,272 3,199,978 3,204,250
Issuance of common stock under the market offering (in Shares) 4,272,334      
Common stock issued for settlement of restricted stock units $ 12 (12)
Common stock issued for settlement of restricted stock units (in Shares) 11,667      
Common stock withheld to cover income tax withholding obligations $ (4) (2,729) (2,733)
Common stock withheld to cover income tax withholding obligations (in Shares) (3,693)      
Shares issued for consulting services $ 80 79,120 79,200
Proceeds from issuance of prefunded warrants   $ 3,738 2,796,262   2,800,000
Proceeds from issuance of prefunded warrants (in Shares)   3,738,318      
Shares issued for consulting services (in Shares) 80,000      
Net loss (3,105,666) (3,105,666)
Balance at Mar. 31, 2025 $ 14 $ 2,219,891 127,165,306 (123,094,918) 4,292,391
Balance (in Shares) at Mar. 31, 2025 13,602 221,989,134      
Balance at Dec. 31, 2024 $ 14 $ 213,861 120,168,124 (119,989,252) 392,747
Balance (in Shares) at Dec. 31, 2024 13,602 213,860,508      
Net loss         (6,891,415)
Balance at Jun. 30, 2025 $ 14 $ 222,329 128,357,837 (126,880,667) 1,699,513
Balance (in Shares) at Jun. 30, 2025 13,602 222,329,134      
Balance at Mar. 31, 2025 $ 14 $ 2,219,891 127,165,306 (123,094,918) 4,292,391
Balance (in Shares) at Mar. 31, 2025 13,602 221,989,134      
Stock-based compensation 1,098,971 1,098,971
Common stock issued on exercise of options $ 210 26,690 26,900
Shares issued upon exercise of options 210,000      
Common stock issued on exercise of warrants $ 50 2,950 3,000
Common stock issued on exercise of warrants (in Shares) 50,000      
Shares issued for consulting services $ 80 63,920 64,000
Shares issued for consulting services (in Shares) 80,000      
Net loss (3,785,749) (3,785,749)
Balance at Jun. 30, 2025 $ 14 $ 222,329 128,357,837 (126,880,667) 1,699,513
Balance (in Shares) at Jun. 30, 2025 13,602 222,329,134      
Balance at Dec. 31, 2025 $ 14 $ 229,583 142,192,155 (134,861,982) 7,559,770
Balance (in Shares) at Dec. 31, 2025 13,602 229,580,642      
Stock-based compensation 1,348,232 1,348,232
Common stock issued on exercise of options $ 217 20,162 20,379
Shares issued upon exercise of options 217,463      
Common stock issued for settlement of restricted stock units $ 12 (12)
Common stock issued for settlement of restricted stock units (in Shares) 11,667      
Common stock withheld to cover income tax withholding obligations $ (4) (4,659) (4,663)
Common stock withheld to cover income tax withholding obligations (in Shares) (3,751)      
Shares issued for consulting services    
Net loss (3,807,723) (3,807,723)
Balance at Mar. 31, 2026 $ 14 $ 229,808 143,555,878 (138,669,705) 5,115,995
Balance (in Shares) at Mar. 31, 2026 13,602 229,806,021      
Balance at Dec. 31, 2025 $ 14 $ 229,583 142,192,155 (134,861,982) 7,559,770
Balance (in Shares) at Dec. 31, 2025 13,602 229,580,642      
Stock-based compensation        
Net loss       (8,086,485)
Balance at Jun. 30, 2026 $ 14 $ 229,962 144,903,912 (142,948,467) 2,185,421
Balance (in Shares) at Jun. 30, 2026 13,602 229,960,003      
Balance at Mar. 31, 2026 $ 14 $ 229,808 143,555,878 (138,669,705) 5,115,995
Balance (in Shares) at Mar. 31, 2026 13,602 229,806,021      
Stock-based compensation   1,334,105 1,334,105
Common stock issued on exercise of options $ 154 13,929 14,083
Shares issued upon exercise of options 153,982      
Net loss   (4,278,762) (4,278,762)
Balance at Jun. 30, 2026 $ 14 $ 229,962 $ 144,903,912 $ (142,948,467) $ 2,185,421
Balance (in Shares) at Jun. 30, 2026 13,602 229,960,003