v3.26.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Summary of Significant Accounting Policies [Abstract]  
Schedule of Basic Net Loss Per Common Share

The following tables reconcile net loss to net loss attributable to common stockholders:

 

    For the Three Months Ended
June 30,		  
    2026     2025  
             
Net loss   $ 3,772,008     $ 655,943  
Series B cumulative dividends     126,037       498,670  
Net loss attributable to common stockholders   $ 3,898,045     $ 1,154,613  

 

    For the Six Months Ended
June 30,		  
    2026     2025  
             
Net loss   $ 4,695,299     $ 1,195,560  
Series B cumulative dividends     619,228       991,860  
Net loss attributable to common stockholders   $ 5,314,527     $ 2,187,420  
Schedule of Computation of Diluted Net Loss Per Common Share

The following potential dilutive securities were excluded from the computation of diluted net loss per common share because their effect would have been anti-dilutive:

 

    June 30,
2026		     June 30,
2025		  
             
Series A convertible preferred shares     —       111,358  
Series B convertible preferred shares including the cumulative dividends     —       546,469  
Common stock warrants     30,076       26,697  
Stock options     126,988       64,148  
Total potentially dilutive shares     157,064       748,672