v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets liabilities
         
   June 30, 2026   December 31, 2025 
         
Deferred tax assets/(liabilities)          
Net operating loss carryforward  $466,100   $412,600 
R&D Credits   84,700    80,300 
Stock-based compensation   4,100     
Operating lease assets   2,300    2,200 
Capitalize research & development costs   41,300    53,600 
Depreciation & amortization   (5,300)   2,300 
Total deferred tax assets   593,200    551,000 
Valuation allowance   (593,200)   (551,000)
Net  $   $ 
Schedule of reconciliation of the statutory federal rate
                 
   June 30, 2026   December 31, 2025 
   Amount   %   Amount   % 
U.S. Federal statutory tax rate   (112,200)   21.00    (32,500)   21.00 
State and local income tax, net of federal income tax effect                    
    Pennsylvania state modifications   (9,600)   1.80    (33,200)   21.40 
    Pennsylvania income tax   7,400    (1.40)   (11,800)   7.63 
    State valuation adjustment   (73,900)   13.80         
    Pennsylvania net operating loss expiration   8,000    (1.5)        
    Other   68,100    (12.80)   (2,100)   1.38 
Tax credits   (4,500)   0.9    (39,000)   25.20 
Changes in valuation allowance   116,200    (21.70)   (160,400)   103.59 
Nontaxable or nondeductible items                    
    Return to provision adjustments           19,000    (12.29)
    Expiration of net operating losses           260,000    (167.91)
    Other   500    (0.1)        
                     
Provision for income taxes