v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 11,331,023 $ 16,068,048
Restricted cash 591,309 974,799
Prepaid expenses and other current assets 1,043,676 658,750
Other receivables 1,619,477 1,369,400
Total current assets 14,585,485 19,070,997
Non-current assets:    
Total assets 14,585,485 19,070,997
Current liabilities:    
Accounts payable and accrued liabilities 1,023,917 $ 1,299,384
Related party payable $ 804,795  
Other Liability, Current, Related Party, Type [Extensible Enumeration] Related Party [Member] Related Party [Member]
Deferred grant income $ 591,309 $ 974,799
Total current liabilities 2,420,021 2,274,183
Non-current liabilities:    
Total liabilities 2,420,021 2,274,183
Stockholders' equity:    
Preferred stock, $0.001 par value, 5 million shares authorized, 0 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Common stock, $0.001 par value, 130 million shares authorized, 16.7 million shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively (see Note 8) 16,672 16,672
Additional paid-in capital 476,335,097 475,960,940
Accumulated deficit (464,186,305) (459,180,798)
Total stockholders' equity 12,165,464 16,796,814
Total liabilities and stockholders' equity $ 14,585,485 $ 19,070,997