v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Deficit (Unaudited) - USD ($)
Series A
Convertible Preferred Stock
Series B
Convertible Preferred Stock
Series C
Convertible Preferred Stock
Series D
Convertible Preferred Stock
Series E
Convertible Preferred Stock
Series A Common Stock
Additional Paid-in Capital
Stock Subscriptions Receivable
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 1,708,396 $ 218,051 $ 1,249,999 $ 12 $ 67,142,276 $ (1,295,444) $ (70,917,853) $ (1,894,563)
Balance (in Shares) at Dec. 31, 2024 1,894 273 2,853 120,795        
Issuance of shares of Series A Preferred Stock upon exercise of Series A Preferred Warrants $ 500,000 (500,000) 500,000 500,000
Issuance of shares of Series A Preferred Stock upon exercise of Series A Preferred Warrants (in Shares) 625                  
Sale of common stock $ 2 587,998 588,000
Sale of common stock (in Shares)           15,000        
Sale of pre-funded warrants, net of issuance costs 3,572,795 3,572,795
Exercise of pre-funded warrants $ 9 173   182
Exercise of pre-funded warrants (in Shares)           91,214        
Purchases of shares of Common Stock under Keystone ELOC $ 1 1,227,240 1,227,241
Purchases of shares of Common Stock under Keystone ELOC (in Shares)           14,531        
Collection of stock subscriptions receivable related to prior Keystone ELOC purchases   716,694 716,694
Issuance of shares of Common Stock upon conversion of Series A Preferred Stock $ (921,081) $ 1 921,080
Issuance of shares of Common Stock upon conversion of Series A Preferred Stock (in Shares) (1,090)         14,447        
Issuance of shares of Common Stock upon conversion of Series B Preferred Stock $ (59,904) 59,904
Issuance of shares of Common Stock upon conversion of Series B Preferred Stock (in Shares)   (75)       2,500        
Redemption of Series C Preferred Stock $ (267,856) (127,144) (395,000)
Redemption of Series C Preferred Stock (in Shares)     (316)              
Stock-based inducement expense related to conversion of Series A Preferred Stock 156,250 156,250
Stock-based compensation 304,946 304,946
Net loss (5,105,931) (5,105,931)
Balance at Mar. 31, 2025 $ 1,287,315 $ 158,147 $ 982,143 $ 25 73,345,518 (78,750) (76,023,784) (329,386)
Balance (in Shares) at Mar. 31, 2025 1,429 198 2,537 258,487        
Balance at Dec. 31, 2024 $ 1,708,396 $ 218,051 $ 1,249,999 $ 12 67,142,276 (1,295,444) (70,917,853) (1,894,563)
Balance (in Shares) at Dec. 31, 2024 1,894 273 2,853 120,795        
Net loss                   (10,523,246)
Balance at Jun. 30, 2025 $ 1,287,315 $ 46,935 $ 7,240,180 $ 119 71,311,399 (78,750) (81,441,099) (1,633,901)
Balance (in Shares) at Jun. 30, 2025 1,429 60 9,503 1,194,803        
Balance at Mar. 31, 2025 $ 1,287,315 $ 158,147 $ 982,143 $ 25 73,345,518 (78,750) (76,023,784) (329,386)
Balance (in Shares) at Mar. 31, 2025 1,429 198 2,537 258,487        
Exercise of pre-funded warrants           $ 1 20 21
Exercise of pre-funded warrants (in Shares)           10,550        
Issuance of shares of Common Stock upon conversion of Series C Preferred Stock     $ (935,208)     $ 81 935,127
Issuance of shares of Common Stock upon conversion of Series C Preferred Stock (in Shares)     (2,477)     808,444        
Issuance of Series D Preferred Stock for cash and equity securities       $ 7,240,180     (4,500,000) 2,740,180
Issuance of Series D Preferred Stock for cash and equity securities (in Shares)       9,503            
Stock-based inducement expense related to conversion of Series C Preferred Stock             707,300 707,300
Purchases of shares of Common Stock under Keystone ELOC           $ 8 481,963 481,971
Purchases of shares of Common Stock under Keystone ELOC (in Shares)           75,064        
Issuance of shares of Common Stock upon conversion of Series B Preferred Stock   $ (158,147)       $ 4 158,143
Issuance of shares of Common Stock upon conversion of Series B Preferred Stock (in Shares)   (198)       42,258        
Stock-based compensation             183,328 183,328
Net loss             (5,417,315) (5,417,315)
Balance at Jun. 30, 2025 $ 1,287,315 $ 46,935 $ 7,240,180 $ 119 71,311,399 (78,750) (81,441,099) (1,633,901)
Balance (in Shares) at Jun. 30, 2025 1,429 60 9,503 1,194,803        
Balance at Dec. 31, 2025 $ 1,287,315 $ 2,292 $ 4,047,699 $ 1,926,133 $ 2,110 78,126,104 (90,838,115) (5,446,462)
Balance (in Shares) at Dec. 31, 2025 1,429 7 5,352 3,816 21,102,671        
Sale of Common Stock under Keystone ELOC $ 1,371 499,340 (44,545) 456,166
Sale of Common Stock under Keystone ELOC (in Shares)           13,707,702        
Issuance of shares of Common Stock on conversion of Series D Preferred Stock $ (45,366) $ 120 45,246
Issuance of shares of Common Stock on conversion of Series D Preferred Stock (in Shares) (60) 1,200,000        
Stock-based compensation 1,617,455 1,617,455
Net loss (5,885,914) (5,885,914)
Balance at Mar. 31, 2026 $ 1,287,315 $ 2,292 $ 4,002,333 $ 1,926,133 $ 3,601 80,288,145 (44,545) (96,724,029) (9,258,755)
Balance (in Shares) at Mar. 31, 2026 1,429 7 5,292 3,816 36,010,373        
Balance at Dec. 31, 2025 $ 1,287,315 $ 2,292 $ 4,047,699 $ 1,926,133 $ 2,110 78,126,104 (90,838,115) (5,446,462)
Balance (in Shares) at Dec. 31, 2025 1,429 7 5,352 3,816 21,102,671        
Net loss                   (6,914,744)
Balance at Jun. 30, 2026 $ 1,287,315 $ 2,292 $ 6,381 65,961,431 (9,857) (97,752,859) (30,505,297)
Balance (in Shares) at Jun. 30, 2026 1,429 7 5,223 3,680 63,811,396        
Balance at Mar. 31, 2026 $ 1,287,315 $ 2,292 $ 4,002,333 $ 1,926,133 $ 3,601 80,288,145 (44,545) (96,724,029) (9,258,755)
Balance (in Shares) at Mar. 31, 2026 1,429 7 5,292 3,816 36,010,373        
Sale of Common Stock under Keystone ELOC           $ 727 208,910 34,688 244,325
Sale of Common Stock under Keystone ELOC (in Shares)           7,266,378        
Issuance of shares of Common Stock on conversion of Series D Preferred Stock       $ (52,171)   $ 690 51,481
Issuance of shares of Common Stock on conversion of Series D Preferred Stock (in Shares)       (69)   6,900,000        
Issuance of shares of Common Stock on conversion of Series E Preferred Stock         $ (68,821) $ 1,363 67,458
Issuance of shares of Common Stock on conversion of Series E Preferred Stock (in Shares)         (136.35) 13,634,645        
Stock-based compensation             1,122,085 1,122,085
Reclassification of fair value of preferred stock to preferred stock liabilities       $ (3,950,162) $ (1,857,312)   (15,776,648) (21,584,122)
Net loss             (1,028,830) (1,028,830)
Balance at Jun. 30, 2026 $ 1,287,315 $ 2,292 $ 6,381 $ 65,961,431 $ (9,857) $ (97,752,859) $ (30,505,297)
Balance (in Shares) at Jun. 30, 2026 1,429 7 5,223 3,680 63,811,396