v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 20 $ 132,484,015 $ (132,379,849) $ 104,186
Beginning balance, shares at Dec. 31, 2024 19,531,636      
Ending balance, value at Mar. 31, 2025 $ 20 133,609,116 (138,696,873) (5,087,737)
Stock-based compensation expense 1,125,101 1,125,101
Net loss (6,317,024) (6,317,024)
Ending balance, shares at Mar. 31, 2025 19,531,636      
Beginning balance, value at Dec. 31, 2024 $ 20 132,484,015 (132,379,849) 104,186
Beginning balance, shares at Dec. 31, 2024 19,531,636      
Ending balance, value at Jun. 30, 2025 $ 20 141,992,554 (144,646,278) (2,653,704)
Shares of common stock withheld related to net settlement of restricted stock units       0
Net loss       (12,266,429)
Ending balance, shares at Jun. 30, 2025 20,470,504      
Beginning balance, value at Mar. 31, 2025 $ 20 133,609,116 (138,696,873) (5,087,737)
Beginning balance, shares at Mar. 31, 2025 19,531,636      
Issuance of shares under Committed Equity Facility, net of issuance costs of $343,848 2,148,506 2,148,506
Issuance of shares under Committed Equity Facility, net of issuance costs, shares 256,429      
Exercise of stock option awards 34,115 34,115
Exercise of stock option awards, shares 15,942      
Issuance of shares under June 2025 Private Placement, net of issuance costs of $43,933 4,621,546 4,621,546
Issuance of shares under June 2025 Private Placement, net of issuance costs, shares 666,497      
Ending balance, value at Jun. 30, 2025 $ 20 141,992,554 (144,646,278) (2,653,704)
Stock-based compensation expense 1,579,271 1,579,271
Net loss (5,949,405) (5,949,405)
Ending balance, shares at Jun. 30, 2025 20,470,504      
Beginning balance, value at Dec. 31, 2025 $ 23 162,531,681 (154,607,701) 7,924,003
Beginning balance, shares at Dec. 31, 2025 23,245,203      
Issuance of shares under June 2025 Private Placement, net of issuance costs of $43,933 518,971 518,971
Issuance of shares under June 2025 Private Placement, net of issuance costs, shares 198,793      
Ending balance, value at Mar. 31, 2026 $ 24 164,017,824 (160,233,450) 3,784,398
Issuance of vested and settled restricted stock units $ 1 (1)
Issuance of vested and settled restricted stock units, shares 339,555      
Shares of common stock withheld related to net settlement of restricted stock units $ (527,716) $ (527,716)
Shares of common stock withheld related to net settlement of restricted stock units, shares (121,874)      
Issuance of restricted shares in exchange for services 138,500 138,500
Issuance of restricted shares in exchange for services, shares 50,000      
Stock-based compensation expense $ 1,356,389 $ 1,356,389
Net loss (5,625,749) (5,625,749)
Ending balance, shares at Mar. 31, 2026 23,711,677      
Beginning balance, value at Dec. 31, 2025 $ 23 162,531,681 (154,607,701) $ 7,924,003
Beginning balance, shares at Dec. 31, 2025 23,245,203      
Exercise of stock option awards, shares       0
Ending balance, value at Jun. 30, 2026 $ 24 166,089,213 (165,100,085) $ 989,152
Shares of common stock withheld related to net settlement of restricted stock units       (527,716)
Net loss       (10,492,384)
Ending balance, shares at Jun. 30, 2026 24,013,577      
Beginning balance, value at Mar. 31, 2026 $ 24 164,017,824 (160,233,450) 3,784,398
Beginning balance, shares at Mar. 31, 2026 23,711,677      
Issuance of shares under June 2025 Private Placement, net of issuance costs of $43,933 730,620 730,620
Issuance of shares under June 2025 Private Placement, net of issuance costs, shares 299,400      
Ending balance, value at Jun. 30, 2026 $ 24 166,089,213 (165,100,085) 989,152
Issuance of vested and settled restricted stock units
Issuance of vested and settled restricted stock units, shares 2,500      
Stock-based compensation expense 1,340,769 1,340,769
Net loss $ (4,866,635) $ (4,866,635)
Ending balance, shares at Jun. 30, 2026 24,013,577