v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Sep. 30, 2024 $ 7,155 $ 85,411,771 $ (39,278,587) $ 46,140,339
Balance (in Shares) at Sep. 30, 2024 71,552,402      
Stock-based compensation expense 1,808,478 1,808,478
Net loss (6,659,205) (6,659,205)
Balance at Dec. 31, 2024 $ 7,155 87,220,249 (45,937,792) 41,289,612
Balance (in Shares) at Dec. 31, 2024 71,552,402      
Balance at Sep. 30, 2024 $ 7,155 85,411,771 (39,278,587) 46,140,339
Balance (in Shares) at Sep. 30, 2024 71,552,402      
Net loss         (19,764,713)
Balance at Jun. 30, 2025 $ 7,155 91,434,058 (59,043,300) 32,397,913
Balance (in Shares) at Jun. 30, 2025   71,552,402      
Balance at Dec. 31, 2024 $ 7,155 87,220,249 (45,937,792) 41,289,612
Balance (in Shares) at Dec. 31, 2024 71,552,402      
Stock-based compensation expense 2,088,572 2,088,572
Net loss (7,735,552) (7,735,552)
Balance at Mar. 31, 2025 $ 7,155 89,308,821 (53,673,344) 35,642,632
Balance (in Shares) at Mar. 31, 2025 71,552,402      
Stock-based compensation expense 2,125,237 2,125,237
Net loss (5,369,956) (5,369,956)
Balance at Jun. 30, 2025 $ 7,155 91,434,058 (59,043,300) 32,397,913
Balance (in Shares) at Jun. 30, 2025   71,552,402      
Balance at Sep. 30, 2025 $ 8,351 108,897,836 (64,039,956) 44,866,231
Balance (in Shares) at Sep. 30, 2025 83,513,442      
December 2025 sale of common stock and pre-funded warrants, net of costs of $2,872,989 $ 129 15,125,360 15,125,489
December 2025 sale of common stock and pre-funded warrants, net of costs of $2,872,989 (in Shares)   1,284,404      
Stock-based compensation expense 3,956,050 3,956,050
Net loss (5,534,069) (5,534,069)
Balance at Dec. 31, 2025 $ 8,480 127,979,246 (69,574,025) 58,413,701
Balance (in Shares) at Dec. 31, 2025 84,797,846      
Balance at Sep. 30, 2025 $ 8,351 108,897,836 (64,039,956) 44,866,231
Balance (in Shares) at Sep. 30, 2025 83,513,442      
Net loss         (41,067,610)
Balance at Jun. 30, 2026 $ 10,576 145,481,984 (105,107,566) 40,384,994
Balance (in Shares) at Jun. 30, 2026   105,758,982      
Balance at Dec. 31, 2025 $ 8,480 127,979,246 (69,574,025) 58,413,701
Balance (in Shares) at Dec. 31, 2025 84,797,846      
Proceeds from exercise of pre-funded warrants $ 818 818
Proceeds from exercise of pre-funded warrants (in Shares)   8,183,358      
December 2025 offering costs (62,765) (62,765)
Stock-based compensation expense 3,526,710 3,526,710
Net loss (26,609,695) (26,609,695)
Balance at Mar. 31, 2026 $ 9,298 131,443,191 (96,183,720) 35,268,769
Balance (in Shares) at Mar. 31, 2026   92,981,204      
Net proceeds from exercise of warrants $ 1,278 9,728,722 9,730,000
Net proceeds from exercise of warrants (in Shares)   12,777,778      
Issuance of warrants for loan agreement 749,280 749,280
Stock-based compensation expense 3,560,791 3,560,791
Net loss (8,923,846) (8,923,846)
Balance at Jun. 30, 2026 $ 10,576 $ 145,481,984 $ (105,107,566) $ 40,384,994
Balance (in Shares) at Jun. 30, 2026   105,758,982