v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 340 $ 117,380,285 $ (109,925,120) $ 7,455,505
Balance, shares at Dec. 31, 2024 3,402,306        
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees $ 42 1,920,315 1,920,357
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees, shares 423,893          
Change in fair value of derivative 49,987 49,987
Stock-based compensation expense 357,649 357,649
Net loss (3,852,678) (3,852,678)
Balance at Mar. 31, 2025 $ 382 119,708,236 (113,777,798) 5,930,820
Balance, shares at Mar. 31, 2025 3,826,199        
Balance at Dec. 31, 2024 $ 340 117,380,285 (109,925,120) 7,455,505
Balance, shares at Dec. 31, 2024 3,402,306        
Net loss           (8,835,939)
Balance at Jun. 30, 2025 $ 488 124,272,445 (118,761,059) 5,511,874
Balance, shares at Jun. 30, 2025 4,889,290        
Balance at Mar. 31, 2025 $ 382 119,708,236 (113,777,798) 5,930,820
Balance, shares at Mar. 31, 2025 3,826,199        
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees $ 104 4,182,295 4,182,399
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees, shares 1,038,969          
Change in fair value of derivative 194,526 194,526
Stock-based compensation expense 90,721 90,721
Net loss (4,983,261) (4,983,261)
Issuance of restricted common stock $ 2 96,667 96,669
Issuance of restricted common stock, shares 24,122          
Balance at Jun. 30, 2025 $ 488 124,272,445 (118,761,059) 5,511,874
Balance, shares at Jun. 30, 2025 4,889,290        
Balance at Dec. 31, 2025 $ 725 134,883,213 (132,375,031) 2,508,907
Balance, shares at Dec. 31, 2025 7,250,299        
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees $ 182 10,143,153 10,143,335
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees, shares 1,824,664          
Change in fair value of derivative 852,030 852,030
Net loss (9,312,089) (9,312,089)
Issuance of common stock relating to Streeterville Promissory Note $ 46 2,308,901 2,308,947
Issuance of common stock relating to Streeterville Promissory Note, shares 460,122          
Issuance of common stock in connection with Private Placement $ 215 10,816,421 10,816,636
Issuance of common stock in connection with Private Placement, shares 2,147,472          
Issuance of preferred stock in connection with Private Placement 954,000 954,000
Issuance of preferred stock in conenction with Private Placement, shares   954        
Preferred stock to common stock conversion $ 19 (19)
Preferred stock to common stock conversion, shares 189,300 954        
Preferred stock to common stock conversion, shares (189,300) (954)        
Preferred stock dividend
Preferred stock dividend, shares 2,524          
Stock-based compensation expense, net of taxes $ 3 593,097 593,100
Stock-based compensation expense, net of taxes, shares 33,935          
Balance at Mar. 31, 2026 $ 1,190 160,550,796 (141,687,120) 18,864,866
Balance, shares at Mar. 31, 2026 11,908,316        
Balance at Dec. 31, 2025 $ 725 134,883,213 (132,375,031) 2,508,907
Balance, shares at Dec. 31, 2025 7,250,299        
Net loss           (15,182,353)
Balance at Jun. 30, 2026 $ 1,389 171,023,030 (147,557,384) 23,467,035
Balance, shares at Jun. 30, 2026 13,894,882        
Balance at Mar. 31, 2026 $ 1,190 160,550,796 (141,687,120) 18,864,866
Balance, shares at Mar. 31, 2026 11,908,316        
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees $ 184 9,136,009 9,136,193
Issuance of common stock in connection with At the Market Offering and Purchase Agreement, net of fees, shares 1,839,265          
Change in fair value of derivative 314,013 314,013
Net loss (5,870,264) (5,870,264)
Stock-based compensation expense, net of taxes 362,227 362,227
Issuance of common stock relating to Avondale Promissory Note $ 15 659,985 660,000
Issuance of common stock relating to Avondale Promissory Note, shares 147,301          
Balance at Jun. 30, 2026 $ 1,389 $ 171,023,030 $ (147,557,384) $ 23,467,035
Balance, shares at Jun. 30, 2026 13,894,882