v3.26.1
IMMATERIAL REVISION OF PREVIOUSLY REPORTED FINANCIAL INFORMATION (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Condensed Consolidated Statements of Operations:                
Revenue $ 2,080,177 $ 3,946,430 $ 3,652,471   $ 6,026,607 $ 6,101,077    
Gross profit (638,933) 517,292 713,710   (121,641) 920,055    
Net income (loss) $ (21,970,816) $ (29,019,844) $ 8,142,149 $ (18,806,658) $ (50,990,660) $ (10,664,509)    
Net Income (Loss) Per Share, Basic (in dollars per share) $ (0.47) $ (0.63) $ 0.22   $ (1.1) $ (0.3)    
Net Income (Loss) Per Share - Diluted (in dollars per share) $ (0.47) $ (0.63) $ 0.22   $ (1.1) $ (0.3)    
Condensed Consolidated Balance Sheets:                
Grant receivable $ 640,682 $ 2,354,612     $ 640,682   $ 1,886,376  
Total current assets 84,674,320 15,906,075     84,674,320   25,556,528  
Total assets 100,076,091 104,608,841     100,076,091   128,967,704  
Total Stockholders' Equity $ 72,574,377 93,675,834 $ 136,449,716 $ 89,679,238 $ 72,574,377 $ 136,449,716 $ 121,612,198 $ 57,427,985
As Originally Reported                
Condensed Consolidated Statements of Operations:                
Revenue   4,846,430            
Gross profit   1,417,292            
Net income (loss)   $ (28,119,844)            
Net Income (Loss) Per Share, Basic (in dollars per share)   $ (0.61)            
Net Income (Loss) Per Share - Diluted (in dollars per share)   $ (0.61)            
Condensed Consolidated Balance Sheets:                
Grant receivable   $ 3,254,612            
Total current assets   16,806,075            
Total assets   105,508,841            
Total Stockholders' Equity   94,575,834            
Adjustment                
Condensed Consolidated Statements of Operations:                
Revenue   (900,000)            
Gross profit   (900,000)            
Net income (loss)   $ (900,000)            
Net Income (Loss) Per Share, Basic (in dollars per share)   $ (0.02)            
Net Income (Loss) Per Share - Diluted (in dollars per share)   $ (0.02)            
Condensed Consolidated Balance Sheets:                
Grant receivable   $ (900,000)            
Total current assets   (900,000)            
Total assets   (900,000)            
Total Stockholders' Equity   $ (900,000)