v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid in Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2024 $ 270,691 $ 346,756,929 $ (9,048,097)   $ 337,979,523
Balance (in Shares) at Dec. 31, 2024 27,069,114        
Stock-based compensation 1,183,009   1,183,009
Net loss (3,191,685)   (3,191,685)
Balance at Mar. 31, 2025 $ 270,691 347,939,938 (12,239,782)   335,970,847
Balance (in Shares) at Mar. 31, 2025 27,069,114        
Balance at Dec. 31, 2024 $ 270,691 346,756,929 (9,048,097)   337,979,523
Balance (in Shares) at Dec. 31, 2024 27,069,114        
Net loss         (4,748,518)
Balance at Jun. 30, 2025 $ 277,389 353,047,533 (13,796,615)   339,528,307
Balance (in Shares) at Jun. 30, 2025 27,738,985        
Balance at Mar. 31, 2025 $ 270,691 347,939,938 (12,239,782)   335,970,847
Balance (in Shares) at Mar. 31, 2025 27,069,114        
Business combination $ 3,953 3,810,911   3,814,864
Business combination (in Shares) 395,322        
Stock-based compensation $ 2,745 1,218,752   1,221,497
Stock-based compensation (in Shares) 274,549        
Other 77,932   77,932
Net loss (1,556,833)   (1,556,833)
Balance at Jun. 30, 2025 $ 277,389 353,047,533 (13,796,615)   339,528,307
Balance (in Shares) at Jun. 30, 2025 27,738,985        
Balance at Dec. 31, 2025 $ 278,347 356,179,787 (45,067,663) 311,390,471
Balance (in Shares) at Dec. 31, 2025 27,834,799        
Stock-based compensation $ 182 1,351,900 1,352,082
Stock-based compensation (in Shares) 18,152        
Net loss (6,490,101) (6,490,101)
Repurchase of Shares (517,884) (517,884)
Balance at Mar. 31, 2026 $ 278,529 357,531,687 (51,557,764) (517,884) 305,734,568
Balance (in Shares) at Mar. 31, 2026 27,852,951        
Balance at Dec. 31, 2025 $ 278,347 356,179,787 (45,067,663) 311,390,471
Balance (in Shares) at Dec. 31, 2025 27,834,799        
Net loss         (10,385,549)
Balance at Jun. 30, 2026 $ 280,529 358,358,051 (55,453,212) 303,185,368
Balance (in Shares) at Jun. 30, 2026 28,052,923        
Balance at Mar. 31, 2026 $ 278,529 357,531,687 (51,557,764) (517,884) 305,734,568
Balance (in Shares) at Mar. 31, 2026 27,852,951        
Issuance of restricted shares
Issuance of restricted shares (in Shares) 199,972        
Stock-based compensation $ 2,000 826,364 517,884 1,346,248
Net loss (3,895,448) (3,895,448)
Repurchase of Shares
Balance at Jun. 30, 2026 $ 280,529 $ 358,358,051 $ (55,453,212) $ 303,185,368
Balance (in Shares) at Jun. 30, 2026 28,052,923