v3.26.1
Condensed Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Subscription Receivable [Member]
Deferred Compensation, Share-Based Payments [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 5,822 $ 14,984,561 $ (53,003) $ (15,920,555) $ (983,175)
Balance, shares at Dec. 31, 2024 29,120,905          
Issuance of common stock and warrants for cash $ 19 677,390 40,219 717,628
Issuance of common stock and warrants for cash, shares 96,346          
Issuance of common stock for deferred offering costs $ 107 6,927,762 6,927,869
Issuance of common stock for deferred offering costs, shares 532,913          
Stock-based compensation $ 17 1,348,228 1,348,245
Stock-based compensation, shares 84,874          
Net loss (1,978,165) (1,978,165)
Balance at Mar. 31, 2025 $ 5,965 23,937,941 (12,784) (17,898,720) 6,032,402
Balance, shares at Mar. 31, 2025 29,835,038          
Balance at Dec. 31, 2024 $ 5,822 14,984,561 (53,003) (15,920,555) (983,175)
Balance, shares at Dec. 31, 2024 29,120,905          
Net loss           (5,667,236)
Balance at Jun. 30, 2025 $ 6,604 26,075,771 (5,167) (21,587,791) 4,489,417
Balance, shares at Jun. 30, 2025 33,023,385          
Balance at Mar. 31, 2025 $ 5,965 23,937,941 (12,784) (17,898,720) 6,032,402
Balance, shares at Mar. 31, 2025 29,835,038          
Stock-based compensation $ 7 675,501 675,508
Stock-based compensation, shares 33,125          
Net loss (3,689,071) (3,689,071)
Issuance of common stock, warrants, and options for cash $ 601 301,380 7,617 309,598
Issuance of common stock, warrants, and options for cash, shares 3,000,049          
Issuance of common stock for settlement of debt $ 19 1,204,718 1,204,737
Issuance of common stock for settlement of debt, shares 92,673          
Reclassification of deferred offering costs upon financing drawdown (871,882) (871,882)
Issuance of common stock for commitment fee $ 12 828,113 828,125
Issuance of common stock for commitment fee, shares 62,500          
Balance at Jun. 30, 2025 $ 6,604 26,075,771 (5,167) (21,587,791) 4,489,417
Balance, shares at Jun. 30, 2025 33,023,385          
Balance at Dec. 31, 2025 $ 6,841 31,215,698 (28,746,939) 2,475,600
Balance, shares at Dec. 31, 2025 34,213,387          
Stock-based compensation 990,123 53,666 1,043,789
Net loss   (6,370,246) (6,370,246)
Reclassification of deferred offering costs upon financing drawdown (2,174,671) (2,174,671)
Issuance of common stock for deferred compensation $ 24 160,976 (161,000)
Issuance of common stock for deferred compensation, shares 118,343          
Issuance of common stock under stock plans $ 20 (20)
Issuance of common stock under stock plans, shares 102,492          
Shares withheld for taxes upon vesting of restricted stock units $ (6) (25,743) (25,749)
Shares withheld for taxes upon vesting of restricted stock units, shares (32,308)          
Issuance of common stock for the conversion of convertible notes payable $ 666 6,468,237 6,468,903
Issuance of common stock for the conversion of convertible notes payable, shares 3,329,477          
Reclassification of derivative liabilities upon conversion of convertible notes payable 1,200,231 1,200,231
Balance at Mar. 31, 2026 $ 7,545 37,834,831 (107,334) (35,117,185) 2,617,857
Balance, shares at Mar. 31, 2026 37,731,391          
Balance at Dec. 31, 2025 $ 6,841 31,215,698 (28,746,939) $ 2,475,600
Balance, shares at Dec. 31, 2025 34,213,387          
Stock-based compensation       134,166    
Stock-based compensation, shares           36,679
Net loss           $ (20,446,633)
Shares withheld for taxes upon vesting of restricted stock units           $ (20,807,755)
Shares withheld for taxes upon vesting of restricted stock units, shares           (17,457,433)
Balance at Jun. 30, 2026 $ 10,371 53,949,594 (26,834) (49,193,573) $ 4,739,558
Balance, shares at Jun. 30, 2026 51,859,347          
Balance at Mar. 31, 2026 $ 7,545 37,834,831 (107,334) (35,117,185) 2,617,857
Balance, shares at Mar. 31, 2026 37,731,391          
Stock-based compensation 721,789 80,500 802,289
Net loss (14,076,388) (14,076,388)
Issuance of common stock for the conversion of convertible notes payable $ 2,826 14,336,026 14,338,852
Issuance of common stock for the conversion of convertible notes payable, shares 14,127,956          
Reclassification of derivative liabilities upon conversion of convertible notes payable 1,056,948 1,056,948
Balance at Jun. 30, 2026 $ 10,371 $ 53,949,594 $ (26,834) $ (49,193,573) $ 4,739,558
Balance, shares at Jun. 30, 2026 51,859,347