v3.26.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities:    
Net loss $ (5,870,570) $ (7,004,448)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 72,130 99,528
Share-based compensation 1,052,588 1,487,641
Loss on disposal of assets   167,103
Change in fair value of related party note 0 532,012
Interest accrued on related party note   49,722
Changes in operating assets and liabilities:    
Prepaid expenses (1,143) (27,452)
Accounts payable 494,301 577,453
Accrued liabilities and other current liabilities (39,622) 84,280
Other operating assets and liabilities 476,907 1,124,067
Net cash used in operating activities (3,815,409) (2,910,094)
Cash flows from financing activities:    
Net proceeds from sale of equity 4,385,682  
Repayment of related party note (5,000,000)  
Proceeds from employee stock purchases and option exercises 131,410 1,116
Payment for shares to satisfy tax withholdings (251,768)  
Net cash provided by (used in) financing activities (734,676) 1,116
Effect of exchange rate changes on cash (3,278) 13,853
Net decrease in cash and cash equivalents (4,553,363) (2,895,125)
Cash and cash equivalents, beginning of period 13,360,340 4,577,040
Cash and cash equivalents, end of period 8,806,977 1,681,915
Supplemental cash flow information:    
Cash paid for interest 6,238 $ 5,695
Employee Bonus    
Supplemental disclosures - non-cash activities:    
Issuance of common stock, $0.00001 par value, for payment of certain employee bonuses $ 481,229