Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
|
Common Stock [Member] |
Common Stock [Member]
At The Market Offering [Member]
|
Additional Paid-in Capital [Member] |
Additional Paid-in Capital [Member]
At The Market Offering [Member]
|
Retained Earnings [Member] |
Retained Earnings [Member]
At The Market Offering [Member]
|
Total |
At The Market Offering [Member] |
| Balance at Dec. 31, 2024 |
|
$ 460
|
[1] |
|
|
$ 33,232,704
|
[1] |
|
$ (52,618,948)
|
|
$ (19,385,784)
|
|
| Balance, shares at Dec. 31, 2024 |
[1] |
4,773,628
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
[1] |
|
|
|
[1] |
|
(3,809,700)
|
|
(3,809,700)
|
|
| Stock based compensation (Note 5) |
|
|
[1] |
|
|
2,954,279
|
[1] |
|
|
|
2,954,279
|
|
| Transfer from early exercised stock option liability on vesting |
|
1
|
[1] |
|
|
360
|
[1] |
|
|
|
361
|
|
| Issuance of common stock |
|
|
[1] |
|
|
16,414
|
[1] |
|
|
|
16,414
|
|
| Issuance of common stock, shares |
[1] |
398
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock for settlement of RSU |
|
$ 6
|
[1] |
|
|
(6)
|
[1] |
|
|
|
|
|
| Issuance of common stock for settlement of RSU, shares |
[1] |
57,071
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock from public offering, net of offering costs |
|
$ 48
|
[1] |
|
|
4,591,021
|
[1] |
|
|
|
4,591,069
|
|
| Issuance of common stock from public offering, net of offering costs, shares |
[1] |
479,200
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock upon warrant inducement, net of offering costs |
|
$ 48
|
[1] |
|
|
2,798,151
|
[1] |
|
|
|
2,798,199
|
|
| Issuance of common stock upon warrant inducement, net of offering costs, shares |
[1] |
479,200
|
|
|
|
|
|
|
|
|
|
|
| Repurchase of unvested early exercised common stock |
|
|
[1] |
|
|
|
[1] |
|
|
|
|
|
| Repurchase of unvested early exercised common stock, shares |
[1] |
(24,449)
|
|
|
|
|
|
|
|
|
|
|
| Balance at Mar. 31, 2025 |
|
$ 563
|
[1] |
|
|
43,592,923
|
[1] |
|
(56,428,648)
|
|
(12,835,162)
|
|
| Balance, shares at Mar. 31, 2025 |
[1] |
5,765,048
|
|
|
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2024 |
|
$ 460
|
[1] |
|
|
33,232,704
|
[1] |
|
(52,618,948)
|
|
(19,385,784)
|
|
| Balance, shares at Dec. 31, 2024 |
[1] |
4,773,628
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
(7,514,138)
|
|
| Balance at Jun. 30, 2025 |
|
$ 829
|
[1] |
|
|
56,244,793
|
[1] |
|
(60,133,086)
|
|
(3,887,464)
|
|
| Balance, shares at Jun. 30, 2025 |
[1] |
8,427,484
|
|
|
|
|
|
|
|
|
|
|
| Balance at Mar. 31, 2025 |
|
$ 563
|
[1] |
|
|
43,592,923
|
[1] |
|
(56,428,648)
|
|
(12,835,162)
|
|
| Balance, shares at Mar. 31, 2025 |
[1] |
5,765,048
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
[1] |
|
|
|
[1] |
|
(3,704,438)
|
|
(3,704,438)
|
|
| Stock based compensation (Note 5) |
|
|
[1] |
|
|
1,426,400
|
[1] |
|
|
|
1,426,400
|
|
| Transfer from early exercised stock option liability on vesting |
|
|
[1] |
|
|
313
|
[1] |
|
|
|
313
|
|
| Issuance of common stock |
|
$ 2
|
[1] |
|
|
106,134
|
[1] |
|
|
|
106,136
|
|
| Issuance of common stock, shares |
[1] |
16,062
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock for settlement of RSU |
|
$ 14
|
[1] |
|
|
(14)
|
[1] |
|
|
|
|
|
| Issuance of common stock for settlement of RSU, shares |
[1] |
135,340
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock to vendor |
|
$ 1
|
[1] |
|
|
80,611
|
[1] |
|
|
|
80,612
|
|
| Issuance of common stock to vendor, shares |
[1] |
15,000
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock from public offering, net of offering costs |
|
$ 226
|
[1] |
|
|
3,945,449
|
[1] |
|
|
|
3,945,675
|
|
| Issuance of common stock from public offering, net of offering costs, shares |
[1] |
2,260,000
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock to short- term loan holders |
|
$ 17
|
[1] |
|
|
6,199,983
|
[1] |
|
|
|
6,200,000
|
|
| Issuance of common stock to short- term loan holders, shares |
[1] |
173,184
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock to PIPE investors |
|
$ 1
|
[1] |
|
|
549,999
|
[1] |
|
|
|
550,000
|
|
| Issuance of common stock to PIPE investors, shares |
[1] |
12,850
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock under license arrangement |
|
$ 5
|
[1] |
|
|
342,995
|
[1] |
|
|
|
343,000
|
|
| Issuance of common stock under license arrangement, shares |
[1] |
50,000
|
|
|
|
|
|
|
|
|
|
|
| Balance at Jun. 30, 2025 |
|
$ 829
|
[1] |
|
|
56,244,793
|
[1] |
|
(60,133,086)
|
|
(3,887,464)
|
|
| Balance, shares at Jun. 30, 2025 |
[1] |
8,427,484
|
|
|
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2025 |
|
$ 975
|
|
|
|
62,527,926
|
|
|
(68,342,584)
|
|
(5,813,683)
|
|
| Balance, shares at Dec. 31, 2025 |
[1] |
9,869,558
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
(5,234,692)
|
|
(5,234,692)
|
|
| Stock based compensation (Note 5) |
|
|
|
|
|
1,510,259
|
|
|
|
|
1,510,259
|
|
| Transfer from early exercised stock option liability on vesting |
|
|
|
|
|
313
|
|
|
|
|
313
|
|
| Issuance of common stock |
|
$ 3
|
|
|
|
97,103
|
|
|
|
|
97,106
|
|
| Issuance of common stock, shares |
[1] |
29,067
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock for settlement of RSU |
|
$ 7
|
|
|
|
(7)
|
|
|
|
|
|
|
| Issuance of common stock for settlement of RSU, shares |
[1] |
67,848
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock for settlement of accrued liability |
|
|
|
|
|
1,573,032
|
|
|
|
|
1,573,032
|
|
| Balance at Mar. 31, 2026 |
|
$ 985
|
|
|
|
65,708,626
|
|
|
(73,577,276)
|
|
(7,867,665)
|
|
| Balance, shares at Mar. 31, 2026 |
[1] |
9,966,473
|
|
|
|
|
|
|
|
|
|
|
| Balance at Dec. 31, 2025 |
|
$ 975
|
|
|
|
62,527,926
|
|
|
(68,342,584)
|
|
(5,813,683)
|
|
| Balance, shares at Dec. 31, 2025 |
[1] |
9,869,558
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
|
|
$ (9,137,586)
|
|
| Issuance of common stock, shares |
|
|
|
|
|
|
|
|
|
|
505,866
|
|
| Balance at Jun. 30, 2026 |
|
$ 1,152
|
|
|
|
69,238,158
|
|
|
(77,480,170)
|
|
$ (8,240,860)
|
|
| Balance, shares at Jun. 30, 2026 |
[1] |
11,628,657
|
|
|
|
|
|
|
|
|
|
|
| Balance at Mar. 31, 2026 |
|
$ 985
|
|
|
|
65,708,626
|
|
|
(73,577,276)
|
|
(7,867,665)
|
|
| Balance, shares at Mar. 31, 2026 |
[1] |
9,966,473
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
(3,902,894)
|
|
(3,902,894)
|
|
| Stock based compensation (Note 5) |
|
|
|
|
|
1,270,215
|
|
|
|
|
1,270,215
|
|
| Transfer from early exercised stock option liability on vesting |
|
|
|
|
|
313
|
|
|
|
|
313
|
|
| Issuance of common stock |
|
$ 48
|
|
$ 8
|
|
1,254,295
|
|
$ 157,439
|
|
|
$ 1,254,343
|
$ 157,447
|
| Issuance of common stock, shares |
|
476,799
|
[1] |
79,503
|
[1] |
|
|
|
|
|
476,799
|
|
| Issuance of common stock for settlement of RSU |
|
$ 66
|
|
|
|
(66)
|
|
|
|
|
|
|
| Issuance of common stock for settlement of RSU, shares |
[1] |
660,234
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock to vendor |
|
$ 7
|
|
|
|
(7)
|
|
|
|
|
|
|
| Issuance of common stock to vendor, shares |
[1] |
65,000
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock for partial repayment of 2025 convertible note |
|
$ 38
|
|
|
|
847,343
|
|
|
|
|
847,381
|
|
| Issuance of common stock in settlement of 2025 convertible note, shares |
[1] |
380,648
|
|
|
|
|
|
|
|
|
|
|
| Balance at Jun. 30, 2026 |
|
$ 1,152
|
|
|
|
$ 69,238,158
|
|
|
$ (77,480,170)
|
|
$ (8,240,860)
|
|
| Balance, shares at Jun. 30, 2026 |
[1] |
11,628,657
|
|
|
|
|
|
|
|
|
|
|
|
|