Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 28,402,819	$ 10,953,383
Other receivables	38,447	8,013
Prepaid expenses and other current assets	1,766,714	1,046,862
Total current assets	30,207,980	12,008,258
Property and equipment, net	1,634,754	1,725,919
Operating lease right-of-use assets	1,223,587	1,339,086
Total assets	33,066,321	15,073,263
Current liabilities:
Accounts payable	1,985,870	2,035,685
Accrued expenses	1,322,536	1,742,116
Note payable, current	5,067,293	6,295,960
Operating lease liability, current	255,132	238,864
Total current liabilities	8,630,831	10,312,625
Long-term liabilities:
Operating lease liability, net of current	968,455	1,100,222
Note payable		1,151,509
Total long-term liabilities	968,455	2,251,731
Total liabilities	9,599,286	12,564,356
Stockholders’ Equity
Common Stock, $0.0001 par value; 240,000,000 shares authorized and 13,894,882 and 7,250,299 shares issued and outstanding as of June 30, 2026 and December 31, 2025	1,389	725
Preferred Stock, $0.0001 par value; 10,000,000 shares authorized and 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025
Additional Paid-in-Capital	171,023,030	134,883,213
Accumulated deficit	(147,557,384)	(132,375,031)
Total stockholders’ equity	23,467,035	2,508,907
Total liabilities and stockholders’ equity	$ 33,066,321	$ 15,073,263

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).