CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
|
Series A Preferred Stock
Preferred Stock
|
Common Stock
Stock options
|
Common Stock |
Additional Paid-In Capital
Restricted common stock and other common stock compensation
|
Additional Paid-In Capital
Stock options
|
Additional Paid-In Capital |
Treasury Stock |
Accumulated Deficit
Stock options
|
Accumulated Deficit |
Restricted common stock and other common stock compensation |
Stock options |
Total |
| Balance at beginning at Dec. 31, 2024 |
|
$ 73
|
|
$ 3,310
|
|
|
$ 141,532,047
|
$ (296,222)
|
|
$ (83,811,223)
|
|
|
$ 57,427,985
|
| Balance at beginning (in shares) at Dec. 31, 2024 |
|
730,000
|
|
33,100,207
|
|
|
|
|
|
|
|
|
|
| Treasury stock beginning (in shares) at Dec. 31, 2024 |
|
|
|
|
|
|
|
16,395
|
|
|
|
|
|
| Preferred stock issued for no consideration |
|
$ 27
|
|
|
|
|
(27)
|
|
|
|
|
|
|
| Preferred stock issued for no consideration (in shares) |
|
270,000
|
|
|
|
|
|
|
|
|
|
|
|
| Shares returned to treasury for employee payroll tax obligations |
|
|
|
|
|
|
|
$ (63,332)
|
|
|
|
|
(63,332)
|
| Shares returned to treasury for employee payroll tax obligations (in shares) |
|
|
|
|
|
|
|
3,442
|
|
|
|
|
|
| Common stock issued upon the exercise of options |
|
|
|
|
|
|
7,565
|
|
|
|
|
|
7,565
|
| Common stock issued upon the exercise of options (in shares) |
|
|
|
1,063
|
|
|
|
|
|
|
|
|
|
| Common stock issued for at the market offering |
[1] |
|
|
$ 243
|
|
|
49,642,687
|
|
|
|
|
|
49,642,930
|
| Common stock issued for at the market offering (in shares) |
[1] |
|
|
2,425,959
|
|
|
|
|
|
|
|
|
|
| Shares withheld for employee payroll tax obligations |
|
|
|
$ (1)
|
|
|
(145,790)
|
|
|
|
|
|
(145,791)
|
| Shares withheld for employee payroll tax obligations (in shares) |
|
|
|
(12,483)
|
|
|
|
|
|
|
|
|
|
| Common stock issued upon vesting of restricted stock units |
|
|
|
$ 6
|
|
|
(6)
|
|
|
|
|
|
|
| Common stock issued upon vesting of restricted stock units (in shares) |
|
|
|
62,610
|
|
|
|
|
|
|
|
|
|
| Common stock issued for services |
|
|
$ 1
|
|
|
$ 82,039
|
|
|
|
|
|
$ 82,040
|
|
| Common stock issued for services (in shares) |
|
|
7,625
|
|
|
|
|
|
|
|
|
|
|
| Amortization of restricted common stock |
|
|
|
|
|
|
1,518,895
|
|
|
|
|
|
1,518,895
|
| Amortization of stock options |
|
|
|
|
|
|
15,604
|
|
|
|
|
|
15,604
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
(18,806,658)
|
|
|
(18,806,658)
|
| Balance at ending at Mar. 31, 2025 |
|
$ 100
|
|
$ 3,559
|
|
|
192,653,014
|
$ (359,554)
|
|
(102,617,881)
|
|
|
89,679,238
|
| Balance at ending (in shares) at Mar. 31, 2025 |
|
1,000,000
|
|
35,584,981
|
|
|
|
|
|
|
|
|
|
| Treasury stock, Ending (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
|
19,837
|
|
|
|
|
|
| Balance at beginning at Dec. 31, 2024 |
|
$ 73
|
|
$ 3,310
|
|
|
141,532,047
|
$ (296,222)
|
|
(83,811,223)
|
|
|
57,427,985
|
| Balance at beginning (in shares) at Dec. 31, 2024 |
|
730,000
|
|
33,100,207
|
|
|
|
|
|
|
|
|
|
| Treasury stock beginning (in shares) at Dec. 31, 2024 |
|
|
|
|
|
|
|
16,395
|
|
|
|
|
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
(10,664,509)
|
| Balance at ending at Jun. 30, 2025 |
|
$ 100
|
|
$ 3,948
|
|
|
231,315,144
|
$ (393,744)
|
|
(94,475,732)
|
|
|
136,449,716
|
| Balance at ending (in shares) at Jun. 30, 2025 |
|
1,000,000
|
|
39,475,214
|
|
|
|
|
|
|
|
|
|
| Treasury stock, Ending (in shares) at Jun. 30, 2025 |
|
|
|
|
|
|
|
21,922
|
|
|
|
|
|
| Balance at beginning at Mar. 31, 2025 |
|
$ 100
|
|
$ 3,559
|
|
|
192,653,014
|
$ (359,554)
|
|
(102,617,881)
|
|
|
89,679,238
|
| Balance at beginning (in shares) at Mar. 31, 2025 |
|
1,000,000
|
|
35,584,981
|
|
|
|
|
|
|
|
|
|
| Treasury stock beginning (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
|
19,837
|
|
|
|
|
|
| Shares returned to treasury for employee payroll tax obligations |
|
|
|
|
|
|
|
$ (34,190)
|
|
|
|
|
(34,190)
|
| Shares returned to treasury for employee payroll tax obligations (in shares) |
|
|
|
|
|
|
|
2,085
|
|
|
|
|
|
| Common stock issued upon the exercise of options |
|
|
|
|
|
|
3,250
|
|
|
|
|
|
3,250
|
| Common stock issued upon the exercise of options (in shares) |
|
|
|
625
|
|
|
|
|
|
|
|
|
|
| Common stock issued for at the market offering |
[2] |
|
|
$ 383
|
|
|
37,249,626
|
|
|
|
|
|
37,250,009
|
| Common stock issued for at the market offering (in shares) |
[2] |
|
|
3,832,456
|
|
|
|
|
|
|
|
|
|
| Shares withheld for employee payroll tax obligations |
|
|
|
$ (1)
|
|
|
(114,548)
|
|
|
|
|
|
(114,549)
|
| Shares withheld for employee payroll tax obligations (in shares) |
|
|
|
(11,625)
|
|
|
|
|
|
|
|
|
|
| Common stock issued upon vesting of restricted stock units |
|
|
|
$ 7
|
|
|
(7)
|
|
|
|
|
|
|
| Common stock issued upon vesting of restricted stock units (in shares) |
|
|
|
67,341
|
|
|
|
|
|
|
|
|
|
| Common stock issued for services |
|
|
|
|
|
|
13,530
|
|
|
|
|
|
13,530
|
| Common stock issued for services (in shares) |
|
|
|
1,375
|
|
|
|
|
|
|
|
|
|
| Amortization of restricted common stock |
|
|
|
|
|
|
1,498,937
|
|
|
|
|
|
1,498,937
|
| Amortization of stock options |
|
|
|
|
|
|
11,342
|
|
|
|
|
|
11,342
|
| Effect of reverse stock split |
|
|
|
61
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
8,142,149
|
|
|
8,142,149
|
| Balance at ending at Jun. 30, 2025 |
|
$ 100
|
|
$ 3,948
|
|
|
231,315,144
|
$ (393,744)
|
|
(94,475,732)
|
|
|
136,449,716
|
| Balance at ending (in shares) at Jun. 30, 2025 |
|
1,000,000
|
|
39,475,214
|
|
|
|
|
|
|
|
|
|
| Treasury stock, Ending (in shares) at Jun. 30, 2025 |
|
|
|
|
|
|
|
21,922
|
|
|
|
|
|
| Balance at beginning at Dec. 31, 2025 |
|
$ 100
|
|
$ 4,606
|
|
|
267,712,241
|
$ (393,744)
|
|
(145,711,005)
|
|
|
$ 121,612,198
|
| Balance at beginning (in shares) at Dec. 31, 2025 |
|
1,000,000
|
|
46,063,172
|
|
|
|
|
|
|
|
|
|
| Treasury stock beginning (in shares) at Dec. 31, 2025 |
|
|
|
|
|
|
|
21,922
|
|
|
|
|
21,922
|
| Shares withheld for employee payroll tax obligations |
|
|
|
$ (11)
|
|
|
(375,987)
|
|
|
|
|
|
$ (375,998)
|
| Shares withheld for employee payroll tax obligations (in shares) |
|
|
|
(112,824)
|
|
|
|
|
|
|
|
|
|
| Common stock issued upon vesting of restricted stock units |
|
|
|
$ 33
|
|
|
(33)
|
|
|
|
|
|
|
| Common stock issued upon vesting of restricted stock units (in shares) |
|
|
|
328,739
|
|
|
|
|
|
|
|
|
|
| Amortization of stock options |
|
|
|
|
$ 1,446,613
|
$ 12,865
|
|
|
|
|
$ 1,446,613
|
12,865
|
|
| Net income (loss) |
|
|
|
|
|
|
|
|
$ (29,019,844)
|
|
|
$ (29,019,844)
|
(29,019,844)
|
| Balance at ending at Mar. 31, 2026 |
|
$ 100
|
|
$ 4,628
|
|
|
268,795,699
|
$ (393,744)
|
|
(174,730,849)
|
|
|
93,675,834
|
| Balance at ending (in shares) at Mar. 31, 2026 |
|
1,000,000
|
|
46,279,087
|
|
|
|
|
|
|
|
|
|
| Treasury stock, Ending (in shares) at Mar. 31, 2026 |
|
|
|
|
|
|
|
21,922
|
|
|
|
|
|
| Balance at beginning at Dec. 31, 2025 |
|
$ 100
|
|
$ 4,606
|
|
|
267,712,241
|
$ (393,744)
|
|
(145,711,005)
|
|
|
$ 121,612,198
|
| Balance at beginning (in shares) at Dec. 31, 2025 |
|
1,000,000
|
|
46,063,172
|
|
|
|
|
|
|
|
|
|
| Treasury stock beginning (in shares) at Dec. 31, 2025 |
|
|
|
|
|
|
|
21,922
|
|
|
|
|
21,922
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
$ (50,990,660)
|
| Balance at ending at Jun. 30, 2026 |
|
$ 100
|
|
$ 4,629
|
|
|
269,665,057
|
$ (393,744)
|
|
(196,701,665)
|
|
|
$ 72,574,377
|
| Balance at ending (in shares) at Jun. 30, 2026 |
|
1,000,000
|
|
46,293,969
|
|
|
|
|
|
|
|
|
|
| Treasury stock, Ending (in shares) at Jun. 30, 2026 |
|
|
|
|
|
|
|
21,922
|
|
|
|
|
21,922
|
| Balance at beginning at Mar. 31, 2026 |
|
$ 100
|
|
$ 4,628
|
|
|
268,795,699
|
$ (393,744)
|
|
(174,730,849)
|
|
|
$ 93,675,834
|
| Balance at beginning (in shares) at Mar. 31, 2026 |
|
1,000,000
|
|
46,279,087
|
|
|
|
|
|
|
|
|
|
| Treasury stock beginning (in shares) at Mar. 31, 2026 |
|
|
|
|
|
|
|
21,922
|
|
|
|
|
|
| Shares withheld for employee payroll tax obligations |
|
|
|
$ (1)
|
|
|
(38,685)
|
|
|
|
|
|
(38,686)
|
| Shares withheld for employee payroll tax obligations (in shares) |
|
|
|
(10,117)
|
|
|
|
|
|
|
|
|
|
| Common stock issued upon vesting of restricted stock units |
|
|
|
$ 2
|
|
|
(2)
|
|
|
|
|
|
|
| Common stock issued upon vesting of restricted stock units (in shares) |
|
|
|
24,999
|
|
|
|
|
|
|
|
|
|
| Amortization of restricted common stock |
|
|
|
|
|
|
900,080
|
|
|
|
|
|
900,080
|
| Amortization of stock options |
|
|
|
|
|
|
7,965
|
|
|
|
|
|
7,965
|
| Net income (loss) |
|
|
|
|
|
|
|
|
|
(21,970,816)
|
|
|
(21,970,816)
|
| Balance at ending at Jun. 30, 2026 |
|
$ 100
|
|
$ 4,629
|
|
|
$ 269,665,057
|
$ (393,744)
|
|
$ (196,701,665)
|
|
|
$ 72,574,377
|
| Balance at ending (in shares) at Jun. 30, 2026 |
|
1,000,000
|
|
46,293,969
|
|
|
|
|
|
|
|
|
|
| Treasury stock, Ending (in shares) at Jun. 30, 2026 |
|
|
|
|
|
|
|
21,922
|
|
|
|
|
21,922
|
|
|