v3.26.1
Note 2 - Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2026

  

2025

  

2026

  

2025

 

Numerator:

                

Net income (loss)

 $(15,386,729) $(1,280,376) $(13,966,367) $5,779,663 

Accrued dividends on Series F Preferred Stock

  (26,296)  (52,038)  (57,292)  (119,688)

Deemed dividends

  (39,276)  (3,677,811)  (1,388,759)  (4,734,143)

Numerator for basic EPS - net income (loss) available to common stockholders

  (15,452,301)  (5,010,225)  (15,412,418)  925,832 
                 

Effect of convertible securities and liability classified equity instrument:

                

Accrued dividends on Series F Preferred Stock

           119,688 

Interest expense on convertible note payable

           45,150 

Gain on change in fair value of warrant liabilities

           (8,506,000)

Numerator for diluted EPS - net loss available to common stockholders

 $(15,452,301) $(5,010,225) $(15,412,418) $(7,415,330)
                 

Denominator:

                

Denominator for basic EPS - weighted average shares

  59,552,801   15,524,049   56,383,308   13,835,214 
                 

Effect of dilutive securities:

                

Incremental shares for outstanding warrants (Series A, B and F)

           4,837,593 

Convertible note and accrued interest

            

Convertible Series F Preferred Stock

           2,485,654 

Convertible Series G Preferred Stock

            

Incremental unvested restricted stock units

           68,797 

Denominator for diluted EPS - weighted average shares

  59,552,801   15,524,049   56,383,308   21,227,258 
                 

Net income (loss) per common share - basic

 $(0.26) $(0.32) $(0.27) $0.07 
                 

Net loss per common share - diluted

 $(0.26) $(0.32) $(0.27) $(0.35)