v3.26.1
Condensed Consolidated Statements of Stockholders' (Deficit) Equity (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 1,078 $ 97,058,323 $ 153,990 $ (76,025,617) $ 21,187,774
Beginning balance, shares at Dec. 31, 2024 10,784,725        
Stock-based compensation 147,750 147,750
Net loss (4,536,783) (4,536,783)
Other comprehensive loss (22,256) (22,256)
Ending balance, value at Mar. 31, 2025 $ 1,078 97,206,073 131,734 (80,562,400) 16,776,485
Ending balance, shares at Mar. 31, 2025 10,784,725        
Beginning balance, value at Dec. 31, 2024 $ 1,078 97,058,323 153,990 (76,025,617) 21,187,774
Beginning balance, shares at Dec. 31, 2024 10,784,725        
Net loss           (8,867,798)
Other comprehensive loss           (105,947)
Issuance of common stock upon exercise of stock options, shares   0        
Ending balance, value at Jun. 30, 2025 $ 1,078 97,366,699 48,043 (84,893,415) 12,522,405
Ending balance, shares at Jun. 30, 2025 10,784,725        
Beginning balance, value at Mar. 31, 2025 $ 1,078 97,206,073 131,734 (80,562,400) 16,776,485
Beginning balance, shares at Mar. 31, 2025 10,784,725        
Stock-based compensation 160,626 160,626
Net loss (4,331,015) (4,331,015)
Other comprehensive loss (83,691) (83,691)
Issuance of common stock upon exercise of stock options, shares   0        
Ending balance, value at Jun. 30, 2025 $ 1,078 97,366,699 48,043 (84,893,415) 12,522,405
Ending balance, shares at Jun. 30, 2025 10,784,725        
Beginning balance, value at Dec. 31, 2025 $ 1,125 99,652,724 25,430 (93,145,055) 6,534,224
Beginning balance, shares at Dec. 31, 2025 11,254,697        
Stock-based compensation 262,915 262,915
Net loss (3,329,171) (3,329,171)
Other comprehensive loss (61,067) (61,067)
Vesting of restricted common stock issued for services   38,800 38,800
Ending balance, value at Mar. 31, 2026 $ 1,125 99,954,439 (35,637) (96,474,226) 3,445,701
Ending balance, shares at Mar. 31, 2026 11,254,697        
Beginning balance, value at Dec. 31, 2025 $ 1,125 99,652,724 25,430 (93,145,055) 6,534,224
Beginning balance, shares at Dec. 31, 2025 11,254,697        
Net loss           (10,401,295)
Other comprehensive loss           (65,189)
Issuance of common stock upon exercise of stock options, shares   274        
Ending balance, value at Jun. 30, 2026 $ 1,276 100,367,581 (39,759) (103,546,350) (3,217,252)
Ending balance, shares at Jun. 30, 2026 12,759,146        
Beginning balance, value at Mar. 31, 2026 $ 1,125 99,954,439 (35,637) (96,474,226) 3,445,701
Beginning balance, shares at Mar. 31, 2026 11,254,697        
Stock-based compensation 285,260 285,260
Net loss (7,072,124) (7,072,124)
Other comprehensive loss (4,122) (4,122)
Issuance of common stock in Offering, net of proceeds allocated to warrants $ 146 146
Issuance of common stock in Offering, net of proceeds allocated to warrants, shares   1,454,175        
Issuance of restricted common stock for services $ 5 126,995 127,000
Issuance of restricted common stock for services, shares   50,000        
Issuance of common stock upon exercise of stock options 887 887
Issuance of common stock upon exercise of stock options, shares   274        
Ending balance, value at Jun. 30, 2026 $ 1,276 $ 100,367,581 $ (39,759) $ (103,546,350) $ (3,217,252)
Ending balance, shares at Jun. 30, 2026 12,759,146