v3.26.1
Condensed Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 19 $ 93,785,946 $ (100,556,137) $ (6,770,171)
Balance, shares at Dec. 31, 2024 185,589      
Issuance of Common Stock upon exercise of stock options 1,654 1,654
Issuance of Common Stock upon exercise of stock options, shares 34      
Issuance of Common Stock to Square Gate $ 1 149,999 150,000
Issuance of Common Stock to Square Gate, shares 1,603      
Issuance cost of Common Stock (22,297) (22,297)
Stock-based compensation 275,642 275,642
Net income (loss) (2,196,875) (2,196,875)
Balance at Mar. 31, 2025 $ 20 94,190,944 (102,753,012) (8,562,047)
Balance, shares at Mar. 31, 2025 187,226      
Balance at Dec. 31, 2024 $ 19 93,785,946 (100,556,137) (6,770,171)
Balance, shares at Dec. 31, 2024 185,589      
Net income (loss)       (4,124,606)
Balance at Jun. 30, 2025 $ 37 104,628,734 (104,680,742) (51,972)
Balance, shares at Jun. 30, 2025 357,767      
Balance at Mar. 31, 2025 $ 20 94,190,944 (102,753,012) (8,562,047)
Balance, shares at Mar. 31, 2025 187,226      
Stock-based compensation 278,307 278,307
Net income (loss) (1,927,730) (1,927,730)
Issuance of Common Stock $ 3 1,592,782 1,592,785
Issuance of Common Stock, shares 32,374      
Issuance of pre-funded warrants 4,207,718 4,207,718
Issuance of Common Stock warrants 9,650,404 9,650,404
Exercise of pre-funded warrants $ 9 42 51
Exercise of pre-funded warrants, shares 85,523      
Issuance costs of Common Stock (70,094) (70,094)
Issuance costs of pre-funded warrants (504,861) (504,861)
Issuance costs of Common Stock warrants (227,646) (227,646)
Equity dividend to investor (10,153,780)   (10,153,780)
Issuance of Common Stock to extinguish restructured debt $ 4 1,774,108 1,774,112
Issuance of Common Stock to extinguish restructured debt, shares 42,181      
Issuance of Common Stock warrants to extinguish restructured debt 544,249 544,249
Gain on conversion of debt with related parties, net 3,346,562 3,346,562
Adjustment for reverse stock split $ 1 (1)
Adjustment for reverse stock split, shares 10,464      
Balance at Jun. 30, 2025 $ 37 104,628,734 (104,680,742) (51,972)
Balance, shares at Jun. 30, 2025 357,767      
Balance at Dec. 31, 2025 $ 55 111,280,560 (108,515,846) 2,764,769
Balance, shares at Dec. 31, 2025 546,635      
Stock-based compensation 10,019 10,019
Net income (loss) 3,472,480 3,472,480
Issuance of pre-funded warrants 1,499,753 1,499,753
Issuance of Common Stock warrants 1,488,472 1,488,472
Exercise of pre-funded warrants $ 41 206 247
Exercise of pre-funded warrants, shares 412,882      
Issuance costs of pre-funded warrants (207,858) (207,858)
Issuance costs of Common Stock warrants (181,198) (181,198)
Equity dividend to investor (1,488,472) (1,488,472)
Common Stock issued in connection with abeyance shares [1] $ 16 (16)
Common Stock issued in connection with abeyance shares, shares 162,834      
Reclassification of the modified warrant from liability (1,595,778) (1,595,778)
Balance at Mar. 31, 2026 $ 112 110,805,688 (105,043,366) 5,762,434
Balance, shares at Mar. 31, 2026 1,122,351      
Balance at Dec. 31, 2025 $ 55 111,280,560 (108,515,846) 2,764,769
Balance, shares at Dec. 31, 2025 546,635      
Net income (loss)       (1,746,751)
Balance at Jun. 30, 2026 $ 161 117,690,050 (110,262,597) 7,427,614
Balance, shares at Jun. 30, 2026 1,617,642      
Balance at Mar. 31, 2026 $ 112 110,805,688 (105,043,366) 5,762,434
Balance, shares at Mar. 31, 2026 1,122,351      
Stock-based compensation 1,220 1,220
Net income (loss) (5,219,231) (5,219,231)
Issuance of Common Stock $ 7 1,101,772 1,101,779
Issuance of Common Stock, shares 71,174      
Issuance of pre-funded warrants 6,243,229 6,243,229
Issuance of Common Stock warrants 6,809,392 6,809,392
Exercise of pre-funded warrants $ 40 202 242
Exercise of pre-funded warrants, shares 403,322      
Issuance costs of Common Stock (38,031) (38,031)
Issuance costs of pre-funded warrants (215,502) (215,502)
Issuance costs of Common Stock warrants (235,046) (235,046)
Equity dividend to investor (10,154,642) (10,154,642)
Adjustment for reverse stock split $ 2 (2)
Adjustment for reverse stock split, shares 20,795      
Reclassification of the modified warrant from liability 3,371,770 3,371,770
Balance at Jun. 30, 2026 $ 161 $ 117,690,050 $ (110,262,597) $ 7,427,614
Balance, shares at Jun. 30, 2026 1,617,642      
[1] During the three months ended March 31, 2026, 162,834 shares previously issued on November 20, 2025, and held in abeyance, were issued. As of June 30, 2026, there were no shares held in abeyance.