PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) |
Jun. 30, 2026 |
May 12, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| PREPAID EXPENSES AND OTHER CURRENT ASSETS | |||
| Deferred grant expenses | $ 1,019,665 | $ 484,344 | |
| Prepaid research and development expenses | 1,007,500 | ||
| Insurance | 492,662 | 323,850 | |
| Deferred labor costs | 297,750 | 216,874 | |
| Bitcoin mining leases | 292,416 | 206,625 | |
| Dues and subscriptions | 148,072 | 22,512 | |
| Professional fees | 65,645 | 378,109 | |
| Rent | 58,150 | ||
| Security deposit | $ 67,551 | 50,213 | |
| Other | 50,084 | 85,172 | |
| Total prepaid expenses and other current assets | $ 3,373,794 | $ 1,825,849 |
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- Definition Carrying amount as of the balance sheet date of unrecognized portion of grant expense that are expected to be recoverable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of labor costs incurred but not yet recognized as expense, classified as a deferral. No definition available.
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- Definition Amount of consideration paid in advance for bitcoin mining lease that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for dues and subscriptions that provide economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of consideration paid in advance for professional fees that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for research and development that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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