v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 855,808 $ 839,320 $ 14 $ 234,252,981 $ 8,345 $ (237,819,806) $ (1,863,338)
Balance, shares at Dec. 31, 2024 85,581 1,688 139,168        
Net loss (6,105,887) (6,105,887)
Stock-based compensation expense 20,783 20,783
Issuance of restricted stock units
Issuance of restricted stock units, shares     1,000        
Issuance of common stock and pre-funded warrants, net $ 55 2,086,537 2,086,592
Issuance of common stock and pre-funded warrants, net, shares     553,846        
Issuance of common stock in connection with stock split $ 6 (6)
Issuance of common stock in connection with stock split, shares     60,860        
Conversion of 2025 Series B warrants into common stock $ 884 9,757,029 9,757,913
Conversion of 2025 Series B warrants into common stock, shares     8,834,034        
Balance at Mar. 31, 2025 $ 855,808 $ 839,320 $ 959 246,117,324 8,345 (243,925,693) 3,896,063
Balance, shares at Mar. 31, 2025 85,581 1,688 9,588,908        
Balance at Dec. 31, 2024 $ 855,808 $ 839,320 $ 14 234,252,981 8,345 (237,819,806) (1,863,338)
Balance, shares at Dec. 31, 2024 85,581 1,688 139,168        
Net loss             (7,148,459)
Balance at Jun. 30, 2025 $ 855,808 $ 839,320 $ 1,162 247,060,568 8,345 (244,968,265) 3,796,938
Balance, shares at Jun. 30, 2025 85,581 1,688 11,620,317        
Balance at Mar. 31, 2025 $ 855,808 $ 839,320 $ 959 246,117,324 8,345 (243,925,693) 3,896,063
Balance, shares at Mar. 31, 2025 85,581 1,688 9,588,908        
Net loss (1,042,572) (1,042,572)
Conversion of 2025 Series B warrants into common stock $ 134 672,684 672,818
Conversion of 2025 Series B warrants into common stock, shares     1,339,368        
Issuance of common stock in connection with license agreement $ 69 270,560 270,629
Issuance of common stock in connection with license agreement, shares     692,041        
Balance at Jun. 30, 2025 $ 855,808 $ 839,320 $ 1,162 247,060,568 8,345 (244,968,265) 3,796,938
Balance, shares at Jun. 30, 2025 85,581 1,688 11,620,317        
Balance at Dec. 31, 2025 $ 855,808 $ 839,320 $ 1,162 247,060,568 8,345 (246,097,656) 2,667,547
Balance, shares at Dec. 31, 2025 85,581 1,688 11,620,317        
Net loss (810,791) (810,791)
Balance at Mar. 31, 2026 $ 855,808 $ 839,320 $ 1,162 247,060,568 8,345 (246,908,447) 1,856,756
Balance, shares at Mar. 31, 2026 85,581 1,688 11,620,317        
Balance at Dec. 31, 2025 $ 855,808 $ 839,320 $ 1,162 247,060,568 8,345 (246,097,656) 2,667,547
Balance, shares at Dec. 31, 2025 85,581 1,688 11,620,317        
Net loss             (2,059,028)
Balance at Jun. 30, 2026 $ 855,808 $ 839,320 $ 2,912 247,728,818 8,345 (248,156,684) 1,278,519
Balance, shares at Jun. 30, 2026 85,581 1,688 29,120,317        
Balance at Mar. 31, 2026 $ 855,808 $ 839,320 $ 1,162 247,060,568 8,345 (246,908,447) 1,856,756
Balance, shares at Mar. 31, 2026 85,581 1,688 11,620,317        
Net loss (1,248,237) (1,248,237)
Issuance of common stock, net $ 1,750 668,250 670,000
Issuance of common stock, shares     17,500,000        
Balance at Jun. 30, 2026 $ 855,808 $ 839,320 $ 2,912 $ 247,728,818 $ 8,345 $ (248,156,684) $ 1,278,519
Balance, shares at Jun. 30, 2026 85,581 1,688 29,120,317