v3.26.1
Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Income
Total
Balance at Dec. 31, 2024 $ 1,092 $ 185,312,508 $ (173,808,529) $ 10,118 $ 11,515,189
Balance (in Shares) at Dec. 31, 2024 10,920,909        
Stock-based compensation 1,001,207 1,001,207
Net Loss (8,724,246) (8,724,246)
Foreign currency translation (86) (86)
Sale of common stock for cash, net of offering costs $ 218 8,464,109 8,464,327
Sale of common stock for cash, net of offering costs (in Shares) 2,184,180        
Issuance of Common Stock for severance $ 3 205,997 206,000
Issuance of Common Stock for severance (in Shares) 27,838        
Restricted Stock Award Issuance $ 20 20
Restricted Stock Award Issuance (in Shares) 200,000        
Restricted Stock Award Vesting 531,313 531,313
Cashless warrants exercise $ 11 (11)
Cashless warrants exercise (in Shares) 110,813        
Balance at Jun. 30, 2025 $ 1,344 195,515,123 (182,532,775) 10,032 12,993,724
Balance (in Shares) at Jun. 30, 2025 13,443,740        
Balance at Mar. 31, 2025 $ 1,092 185,766,847 (178,147,996) 9,910 7,629,853
Balance (in Shares) at Mar. 31, 2025 10,920,909        
Stock-based compensation 546,868 546,868
Net Loss (4,384,779) (4,384,779)
Foreign currency translation   122 122
Sale of common stock for cash, net of offering costs $ 218 8,464,109 8,464,327
Sale of common stock for cash, net of offering costs (in Shares) 2,184,180        
Issuance of Common Stock for severance $ 3 205,997 206,000
Issuance of Common Stock for severance (in Shares) 27,838        
Restricted Stock Award Issuance $ 20 20
Restricted Stock Award Issuance (in Shares) 200,000        
Restricted Stock Award Vesting 531,313 531,313
Cashless warrants exercise $ 11 (11)
Cashless warrants exercise (in Shares) 110,813        
Balance at Jun. 30, 2025 $ 1,344 195,515,123 (182,532,775) 10,032 12,993,724
Balance (in Shares) at Jun. 30, 2025 13,443,740        
Balance at Dec. 31, 2025 $ 1,613 200,353,514 (191,741,409) 10,052 $ 8,623,770
Balance (in Shares) at Dec. 31, 2025 16,132,487       16,132,487
Stock-based compensation 1,870,350 $ 1,870,350
Common stock issued with senior secured debt $ 59 16,901 16,960
Common stock issued with senior secured debt (in Shares) 587,852        
Warrants issued with senior secured debt, net of offering costs 353,357 353,357
Restricted Stock Awards 398,500 398,500
Net Loss (9,220,422) (9,220,422)
Foreign currency translation
Balance at Jun. 30, 2026 $ 1,672 202,992,622 (200,961,831) 10,052 $ 2,042,515
Balance (in Shares) at Jun. 30, 2026 16,720,339       16,132,487
Balance at Mar. 31, 2026 $ 1,613 201,393,571 (196,204,945) 10,052 $ 5,200,291
Balance (in Shares) at Mar. 31, 2026 16,132,487        
Stock-based compensation 1,029,543 1,029,543
Common stock issued with senior secured debt $ 59 16,901 16,960
Common stock issued with senior secured debt (in Shares) 587,852        
Warrants issued with senior secured debt, net of offering costs 353,357 353,357
Restricted Stock Awards 199,250 199,250
Net Loss (4,756,886) (4,756,886)
Foreign currency translation
Balance at Jun. 30, 2026 $ 1,672 $ 202,992,622 $ (200,961,831) $ 10,052 $ 2,042,515
Balance (in Shares) at Jun. 30, 2026 16,720,339       16,132,487