v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2024 $ 198 $ 38,278,503 $ (36,901,094) $ (69,965) $ 1,307,642
Balance, shares at Dec. 31, 2024 1,973,999        
Treasury stock, shares at Dec. 31, 2024       246  
Private investment in public equity offering, net of issuance costs of $240,000 $ 155 2,259,845 2,260,000
Private investments in public equity offering, net of issuance costs, shares 1,551,351        
At-the-market offerings, net of issuance costs $ 16 219,531 219,547
At-the-market offering, net of issuance costs, shares 163,359        
Cashless exercise of pre-funded warrants $ 49 (49)
Cashless exercise of pre-funded warrants, shares 491,157        
Issuance costs (10,000) (10,000)
Stock issuance pursuant to termination agreement $ 1 8,252 8,253
Stock issuance pursuant to termination agreement, shares 6,300        
Net loss (4,396,857) (4,396,857)
Stock based compensation 778,562 778,562
Stock issuance pursuant to bonus liability 200,212 200,212
Stock issuance pursuant to bonus liability, shares        
Restricted stock unit issuance pursuant to service agreement $ 3 (3)
Restricted stock unit issuance pursuant to service agreement, shares 35,000        
Balance at Jun. 30, 2025 $ 422 41,734,853 (41,297,951) $ (69,965) 367,359
Balance, shares at Jun. 30, 2025 4,221,166        
Treasury stock, shares at Jun. 30, 2025       246  
Balance at Mar. 31, 2025 $ 211 38,697,881 (39,442,798) $ (69,965) (814,671)
Balance, shares at Mar. 31, 2025 2,108,999        
Treasury stock, shares at Mar. 31, 2025       246  
Private investment in public equity offering, net of issuance costs of $240,000 $ 155 2,259,845 2,260,000
Private investments in public equity offering, net of issuance costs, shares 1,551,351        
At-the-market offerings, net of issuance costs $ 16 219,531 219,547
At-the-market offering, net of issuance costs, shares 163,359        
Cashless exercise of pre-funded warrants $ 39 (39)
Cashless exercise of pre-funded warrants, shares 391,157        
Issuance costs (10,000) (10,000)
Stock issuance pursuant to termination agreement $ 1 8,252 8,253
Stock issuance pursuant to termination agreement, shares 6,300        
Net loss (1,855,153) (1,855,153)
Stock based compensation 559,383 559,383
Balance at Jun. 30, 2025 $ 422 41,734,853 (41,297,951) $ (69,965) 367,359
Balance, shares at Jun. 30, 2025 4,221,166        
Treasury stock, shares at Jun. 30, 2025       246  
Balance at Dec. 31, 2025 $ 3,711 470,809,478 (72,817,344) $ (69,965) $ 397,925,880
Balance, shares at Dec. 31, 2025 37,112,466        
Treasury stock, shares at Dec. 31, 2025       246 246
At-the-market offerings, net of issuance costs $ 911 39,193,898 $ 39,194,809
At-the-market offering, net of issuance costs, shares 9,114,338        
Cashless exercise of pre-funded warrants $ 2,736 (2,736)
Cashless exercise of pre-funded warrants, shares 27,358,876        
Issuance costs (834,775) (834,775)
Net loss (66,598,023) (66,598,023)
Stock based compensation 32,329,614 32,329,614
Restricted stock unit issuance pursuant to service agreement $ 16 (16)
Restricted stock unit issuance pursuant to service agreement, shares 162,601        
Exercise of common warrants $ 167 186,412 186,579
Exercise of common warrants, shares 1,674,091        
Cashless exercise of common warrants $ 6 (6)  
Cashless exercise of common warrants, shares 50,834        
Registered direct public offerings, net of issuance costs of $2,195,772 $ 180 52,698,348 52,698,528
Registered direct public offerings, net of issuance costs of $2,195,772, shares 1,800,000        
Balance at Jun. 30, 2026 $ 7,727 594,380,217 (139,415,367) $ (69,965) $ 454,902,612
Balance, shares at Jun. 30, 2026 77,273,206        
Treasury stock, shares at Jun. 30, 2026       246 246
Balance at Mar. 31, 2026 $ 5,665 590,024,159 (120,160,541) $ (69,965) $ 469,799,318
Balance, shares at Mar. 31, 2026 56,656,517        
Treasury stock, shares at Mar. 31, 2026       246  
At-the-market offerings, net of issuance costs $ 119 4,201,276 4,201,395
At-the-market offering, net of issuance costs, shares 1,193,159        
Cashless exercise of pre-funded warrants $ 1,777 (1,777)
Cashless exercise of pre-funded warrants, shares 17,768,864        
Net loss (19,254,826) (19,254,826)
Stock based compensation 69,857 69,857
Exercise of common warrants $ 161 91,707 91,868
Exercise of common warrants, shares 1,609,512        
Cashless exercise of common warrants $ 5 (5)
Cashless exercise of common warrants, shares 45,154        
Issuance costs (5,000) (5,000)
Balance at Jun. 30, 2026 $ 7,727 $ 594,380,217 $ (139,415,367) $ (69,965) $ 454,902,612
Balance, shares at Jun. 30, 2026 77,273,206        
Treasury stock, shares at Jun. 30, 2026       246 246