v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Deficiency) (Unaudited) - USD ($)
Common Stock
Preferred Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 99,128,230 $ 62 $ 16,507,736 $ (104,301) $ (76,436,900) $ 39,094,827
Balance (in Shares) at Dec. 31, 2024 16,019,787 316,655        
Warrants exercised $ 25,823 25,823
Stock-based compensation 2,519,459 2,519,459
Net loss (14,924,301) (14,924,301)
Balance at Jun. 30, 2025 $ 99,154,053 $ 62 19,027,195 (104,301) (91,361,201) 26,715,808
Balance (in Shares) at Jun. 30, 2025 16,023,119 316,655        
Balance at Dec. 31, 2024 $ 99,128,230 $ 62 16,507,736 (104,301) (76,436,900) 39,094,827
Balance (in Shares) at Dec. 31, 2024 16,019,787 316,655        
Balance at Dec. 31, 2025 $ 133,891,673 $ 62 25,849,516 (104,301) (97,106,775) 62,530,175
Balance (in Shares) at Dec. 31, 2025 21,742,104 316,655        
Balance at Mar. 31, 2025 $ 99,128,230 $ 62 17,638,811 (104,301) (78,161,973) 38,500,829
Balance (in Shares) at Mar. 31, 2025 16,019,787 316,655        
Warrants exercised $ 25,823 25,823
Stock-based compensation 1,388,384 1,388,384
Net loss (13,199,228) (13,199,228)
Balance at Jun. 30, 2025 $ 99,154,053 $ 62 19,027,195 (104,301) (91,361,201) 26,715,808
Balance (in Shares) at Jun. 30, 2025 16,023,119 316,655        
Balance at Dec. 31, 2025 $ 133,891,673 $ 62 25,849,516 (104,301) (97,106,775) 62,530,175
Balance (in Shares) at Dec. 31, 2025 21,742,104 316,655        
Warrants exercised (in Shares) 3,332          
Options exercised $ 61,011 (60,211) 800
Options exercised (in Shares) 32,000          
Reclassification of CAD options 2,843,204 2,843,204
Stock-based compensation 2,855,328 2,855,328
Net loss (15,267,758) (15,267,758)
Balance at Jun. 30, 2026 $ 133,952,684 $ 62 31,487,837 (104,301) (112,374,533) 52,961,749
Balance (in Shares) at Jun. 30, 2026 21,774,104 316,655        
Balance at Mar. 31, 2026 $ 133,952,684 $ 62 27,192,853 (104,301) (103,584,793) 57,456,505
Balance (in Shares) at Mar. 31, 2026 21,774,104 316,655        
Warrants exercised (in Shares) 3,332          
Reclassification of CAD options 2,843,204 2,843,204
Stock-based compensation 1,451,780 1,451,780
Net loss (8,789,740) (8,789,740)
Balance at Jun. 30, 2026 $ 133,952,684 $ 62 $ 31,487,837 $ (104,301) $ (112,374,533) $ 52,961,749
Balance (in Shares) at Jun. 30, 2026 21,774,104 316,655