v3.26.1
Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 2,799,990 $ 6,000,000 $ 356 $ 97,910,766 $ (113,385,117) $ (6,674,005)
Balance, shares at Dec. 31, 2024 500 600 3,559,827      
Issuance of common stock in settlement of vested restricted stock units $ 11 (11)
Issuance of common stock in settlement of vested restricted stock units, shares       118,041      
Stock-based compensation 7,292,701 7,292,701
Net loss (10,367,061) (10,367,061)
Loan Agreement interest settled in stock 28,269 28,269
Capital contribution 2,000,000 2,000,000
Balance at Mar. 31, 2025 $ 2,799,990 $ 6,000,000 $ 367 107,231,725 (123,752,178) (7,720,096)
Balance, shares at Mar. 31, 2025 500 600 3,677,868      
Balance at Dec. 31, 2024 $ 2,799,990 $ 6,000,000 $ 356 97,910,766 (113,385,117) (6,674,005)
Balance, shares at Dec. 31, 2024 500 600 3,559,827      
Net loss             (15,871,040)
Balance at Jun. 30, 2025 $ 2,799,990 $ 6,000,000 $ 387 110,971,037 (129,256,157) (9,484,742)
Balance, shares at Jun. 30, 2025 500 600 3,873,868      
Balance at Mar. 31, 2025 $ 2,799,990 $ 6,000,000 $ 367 107,231,725 (123,752,178) (7,720,096)
Balance, shares at Mar. 31, 2025 500 600 3,677,868      
Issuance of common stock in settlement of vested restricted stock units $ 20 (20)
Issuance of common stock in settlement of vested restricted stock units, shares       196,000      
Stock-based compensation 3,239,333 3,239,333
Net loss (5,503,979) (5,503,979)
Capital contribution 500,000 500,000
Balance at Jun. 30, 2025 $ 2,799,990 $ 6,000,000 $ 387 110,971,037 (129,256,157) (9,484,742)
Balance, shares at Jun. 30, 2025 500 600 3,873,868      
Balance at Dec. 31, 2025 $ 2,799,990 $ 6,000,000 $ 402 122,625,431 (139,660,549) (8,234,726)
Balance, shares at Dec. 31, 2025 500 600 4,020,746      
Issuance of common stock in settlement of vested restricted stock units $ 3 (3)
Issuance of common stock in settlement of vested restricted stock units, shares       25,868      
Issuance of shares under the sales agreement, net of issuance costs $ 12 989,219 989,231
Issuance of shares under the sales agreement, net of issuance costs, shares       122,091      
Stock-based compensation 2,849,592 2,849,592
Net loss (5,446,255) (5,446,255)
Balance at Mar. 31, 2026 $ 2,799,990 $ 6,000,000 $ 417 126,464,239 (145,106,804) (9,842,158)
Balance, shares at Mar. 31, 2026 500 600 4,168,705      
Balance at Dec. 31, 2025 $ 2,799,990 $ 6,000,000 $ 402 122,625,431 (139,660,549) (8,234,726)
Balance, shares at Dec. 31, 2025 500 600 4,020,746      
Net loss             (11,208,195)
Balance at Jun. 30, 2026 $ 2,799,990 $ 6,000,000 $ 426 133,179,568 (150,868,744) (8,888,760)
Balance, shares at Jun. 30, 2026 500 600 4,255,107      
Balance at Mar. 31, 2026 $ 2,799,990 $ 6,000,000 $ 417 126,464,239 (145,106,804) (9,842,158)
Balance, shares at Mar. 31, 2026 500 600 4,168,705      
Issuance of common stock in settlement of vested restricted stock units $ 4 (4)
Issuance of common stock in settlement of vested restricted stock units, shares       34,000      
Issuance of shares under the sales agreement, net of issuance costs $ 5 325,248 325,253
Issuance of shares under the sales agreement, net of issuance costs, shares       50,638      
Stock-based compensation 3,288,624 3,288,624
Net loss (5,761,940) (5,761,940)
Loan Agreement interest settled in stock 134,461 134,461
Loan agreement interest settled in stock, shares       1,764      
Issuance of pre-funded warrants, net of issuance costs 2,967,000 2,967,000
Balance at Jun. 30, 2026 $ 2,799,990 $ 6,000,000 $ 426 $ 133,179,568 $ (150,868,744) $ (8,888,760)
Balance, shares at Jun. 30, 2026 500 600 4,255,107